Job responsibilities:

• Monitor activities of assigned IT controls to ensure compliance with internal policies and procedures including monthly, quarterly and annual account and activity reviews
• Facilitate compliance with the internal control standards via regular monitoring of related activities
• Advise and consult for new company compliance, new technology deployments, SaaS/IaaS/ PaaS, MSP proposed deployments
• Work closely with the security team to address issues/concerns identified by them
• Conduct reviews and document results based on defined controls and standards
• Could review work products of junior team members and consultants to ensure that all review criteria are met and that the assessment are accurate
• Supervise multiple compliance reviews simultaneously with specific deadlines
• Prepare summaries of review results and communicate appropriately to management
• Manage the progress of remediation steps on identified control deficiencies
• Work with managers to ensure that deliverable schedules are met

 

Preferred Education:

• 4 year degree in MIS, Information Systems, Computer Science, Engineering or Accounting

 

Required/Preferred Certifications:

• CISA, CIA, CPA, CISM, CISSP (One or more)

 

Required Professional Experience:  

• 2 – 5 years in IT Compliance or IT Audit (minimum)