Senior IT Compliance Analyst
The Senior IT Compliance Analyst is a pivotal member of IT Compliance program, tasked with leading compliance initiatives that align with the company's organizational objectives. This role is instrumental in mitigating risks and ensuring that IT business practices adhere to approved policies, compliance frameworks, and procedures. is a leading platform for intelligently connected properties, providing comprehensive solutions for security, video surveillance, access control, and more.
Key responsibilities include leading SOX, SOC 2 Type 2, and ISO 27001 compliance frameworks to meet regulatory requirements. The analyst will spearhead cross-functional business and governance projects, define and implement IT processes, and lead compliance audits. Utilizing AI-enabled tools, the role involves supporting compliance assessments, audit preparation, documentation analysis, and ongoing monitoring of controls. Collaboration with various departments is essential to ensure effective communication and understanding of IT compliance frameworks, policies, and procedures.
The ideal candidate holds a B.S. or higher degree in Computer Science or a related field, with strong academic performance. Advanced technical writing skills and a thorough understanding of compliance mandates such as SOX ITGCs, SOC 2 Type 2, ISO 27001, and NIST 800-53 are required. Experience with AI-enabled tools for compliance and risk management, as well as leading SOC 2 Type 2 attestations and ISO 27001 certifications, is essential. Proficiency in GRC and compliance management tools like ServiceNow GRC, Drata, Vanta, or OneTrust is also necessary. A minimum of 5 years of relevant experience is expected.
offers a competitive total rewards package designed to support employees holistically. This includes medical plans with company subsidies, a Health Savings Account (HSA) with a company contribution, and a 401(k) with an employer match. The company encourages a healthy work-life balance with paid vacation that increases with tenure, paid holidays, wellness time, and paid maternity and bonding leave. Additionally, company-paid disability and life insurance are provided within a collaborative and casual work environment.
The company fosters a culture of collaboration and connection, emphasizing community and camaraderie. Employees are encouraged to work together and collaborate in person, with an expectation to be in the office four days a week. values working with outstanding people and offers opportunities for employees to make an immediate impact and gain well-rounded experience across multiple areas of the business.
Please note that sponsorship of new applicants for employment authorization, or any other immigration-related support, is not available for this position at this time.