IT Risk & Compliance Specialist

A company is looking for an IT Risk & Compliance Specialist in Information Security. Key Responsibilities Facilitate external SOC2 audits and coordinate with auditors and internal teams Monitor compliance against internal standards and act as the first line of defense for audits Conduct readiness assessments and provide recommendations for control improvements Required Qualifications 3 to 5 years of experience in IT Audit, Governance, Risk & Compliance, or Internal Audit At least one year of experience with SOC2 compliance readiness assessments Possession of a relevant certification (CISA, CISM, CISSP, CRISC, CRMA) or certification eligibility Experience in developing and implementing controls through frameworks like NIST, COSO, or COBIT Ability to manage multiple roles and responsibilities within the team

Apr 12, 2025 - 03:21

A company is looking for an IT Risk & Compliance Specialist in Information Security. Key Responsibilities Facilitate external SOC2 audits and coordinate with auditors and internal teams Monitor compliance against internal standards and act as the first line of defense for audits Conduct readiness assessments and provide recommendations for control improvements Required Qualifications 3 to 5 years of experience in IT Audit, Governance, Risk & Compliance, or Internal Audit At least one year of experience with SOC2 compliance readiness assessments Possession of a relevant certification (CISA, CISM, CISSP, CRISC, CRMA) or certification eligibility Experience in developing and implementing controls through frameworks like NIST, COSO, or COBIT Ability to manage multiple roles and responsibilities within the team