angi - IT Risk & Compliance Analyst
Requirements
• Bachelor’s degree in Information Systems, Engineering or other related field • 2+ 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 • Excellent verbal and written communication skills • 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
Responsibilities
• Assist with the development and maintenance of a rigorous ITGC compliance program • Design and improve ITGCs across our products and infrastructure • 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
Benefits
• The salary band for this position ranges from $85,000-$115,000, commensurate with experience and performance. Compensation may vary based on factors such as geographic location. • This position will be eligible for a competitive year end performance bonus. • Full medical, dental, vision package to fit your needs • Flexible vacation policy; work hard and take time when you need it • Pet discount plans & retirement plan with company match (401K) • The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world • We value diversity • We know that the best ideas come from teams where diverse points of view uncover new solutions to hard problems. We welcome and value individuals who bring diverse life experiences, educational backgrounds, cultures, and work experiences. • Our hiring process may utilize artificial intelligence (AI) tools to assist in candidate screening and assessment. Our AI tools are designed to complement, not replace, human decision-making.
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