Senior IT Risk and Compliance Analyst
Core
Senior IT Risk and Compliance Analyst strengthening technology control environment, assessing risks, and ensuring integrity of financial reporting for a global climate technology company.
Role type
Senior IC IT Risk and Compliance Analyst
Builds
Technology control environment, risk assessment frameworks, and compliance processes
Domain
Climate technology / HVACR / Cold chain
Required skills
IT audit, risk management, compliance, controls assurance, Sarbanes-Oxley, SOC 1/SOC 2, AICPA standards, IT general controls, risk assessment, evidence requirements, enterprise technologies, cloud platforms, SaaS, ERP, databases, identity and access management
Preferred skills
CISA, CPA, CIA, CISSP, governance/risk/compliance tools, user access management, segregation of duties, controls testing, audit documentation, technology transformation, process improvement
Technologies
AuditBoard, Jira, ServiceNow, SailPoint
Responsibilities
Execute and manage user access reviews across systems; Review SOC 1 reports for financially relevant systems; Partner with stakeholders to evaluate risks of technology initiatives; Perform controls assurance activities; Conduct segregation of duties reviews; Coach and mentor team members; Support internal and external audit activities
Seniority
Senior, hands-on IC with mentorship
