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IT Compliance Specialist
2 meses atrás
**About Insight Assurance**
Insight Assurance is a trusted partner for organizations seeking to enhance their security and compliance posture. Our team of experts, comprised of former Big-4 professionals, leverages industry-leading tools and methodologies to deliver comprehensive audit and compliance services.
Job Purpose:
The IT Compliance Specialist - Risk and Control Assessor will play a pivotal role in the execution of client engagements, focusing on SOC 1, SOC 2, and SOC 3 examinations, HIPAA assessments, and external audits of other security and privacy frameworks/standards.
Key Responsibilities:
- Evaluate the design and effectiveness of technology controls, ensuring they align with industry standards and regulatory requirements.
- Identify and communicate IT audit findings to management, highlighting areas of improvement and risk mitigation strategies.
- Assist in the development of performance improvement plans for assigned clients, driving business value through enhanced risk management practices.
- Maintain effective communication with clients and team members, fostering strong relationships built on trust and transparency.
- Provide weekly status reports to management, ensuring timely updates on project progress and potential issues.
- Proactively identify opportunities for process improvements and recommend solutions to enhance the overall audit experience.
Requirements:
- Bachelor's degree in accounting, business, cyber security, or management information systems.
- At least 1-3 years of experience performing IT audit engagements at a reputable firm, preferably within the Big-4 or similar audit/consulting environment.
- Familiarity with GRC and compliance automation tools (Vanta, Drata, Secureframe) is highly desirable.
- Candidates with active or working towards CISA, CPA, CISSP, ISO27001 Lead Auditor, or PCI QSA certification are preferred.
What We Offer:
- Flexible Paid Time Off and paid holidays, promoting work-life balance and employee well-being.
- Performance-based bonuses, recognizing individual contributions to the organization's success.
- A fully remote work arrangement, accommodating diverse needs and preferences.
Estimated Salary Range: $80,000 - $110,000 per annum, depending on location and experience.
