Senior IT Risk & Compliance Analyst (Temp)
About The Position
The Angi Compliance Team is responsible for ensuring controls are consistently applied within our environment to meet compliance obligations including Sarbanes-Oxley (SOX), PCI, GDPR, etc. and risk mitigation strategies. As a member of that team, you will work across the organization to design, implement and support the IT general controls (ITGC) framework, lead remediation efforts and identify emerging IT risks. You will be reporting to the GRC Director, while working closely with internal and external audit teams, engineering and product. You will continue to raise the bar to ensure our products, practices, systems and infrastructure remain compliant and meet the ever evolving needs of the greater business. This position will be remote and require candidates to work 40 hours per week. The weekly pay rate for this role ranges between $1,600 - $2,000 commensurate with experience and performance. Compensation may vary based on factors such as geographic location. While this is a remote position, we are a global company and are looking for applicants located in eastern or central time zones to align with our team's working hours.
Requirements
- Bachelor’s degree in Information Systems, Engineering or other related field
- 4+ years of experience in audit, compliance, IT, information security or other related field, assessing, developing or implementing various IT controls, as it relates to access management, change management and IT operations
- Sound understanding of cloud IT control principles including logical access controls, change control, privileged access, segregation of duties, and computer operations
- Experience implementing, participating in, or conducting compliance or audit assessments (e.g. IT SOX, SOC 2, PCI assessments, etc.)
- A great collaborator with both technical and non-technical team members
- Exceptional organizational skills
- Excellent verbal and written communication skills
Nice To Haves
- Experience using AI tools to support compliance workflows, documentation, or reporting, a plus
- Experience with scripting languages like Ruby, Python, Unix shell, a plus
- Experience with writing SQL queries, a plus
- Experience with Auditboard, a plus
Responsibilities
- Assist with the development and maintenance of a rigorous ITGC compliance program
- Execute, design and improve ITGCs across our products and infrastructure, including, but not limited to user access reviews, change monitoring reviews, etc.
- Work with a variety of internal teams to ensure their practices and products are compliant with IT SOX, GDPR, PCI and other related compliance obligations
- Develop, collect, and maintain necessary evidentiary documentation for internal and external auditors
- Work with internal teams to design and maintain automated systems to help with continuous compliance
- Identify risks and gaps in our ITGC framework to facilitate remediation
- Assist with the coordination of all required IT SOX internal controls testing including: Planning, coordinating, and facilitating audit walkthroughs, Managing the distribution and receipt of external and internal audit requests, Communicating audit results and progress via written reports and oral presentations to various stakeholders, Working with control owners to periodically certify controls and processes
- Create and maintain relevant documentation including narratives, control documentation and process flowcharts
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What This Job Offers
Job Type
Full-time
Career Level
Senior
