Internal Controls & Compliance Analyst (Mid-Level) (4713)

Vaga não está no LinkedIn

🕒 Julho 9

Candidatar-se

Encontrar Vagas Remotas Similares

Configurar Alerta de Email para Novas Vagas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

Keep IT Simple

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 1988

📦 Logística

🏥 Saúde

🔒 Cibersegurança

Logistics • Healthcare • Cybersecurity

A Keep IT Simple (KIS) é uma provedora de serviços e soluções de TI sediada no Vale do Silício, atendendo clientes em toda a Califórnia e além desde 1988. A empresa é especializada em oferecer expertise em cibersegurança, virtualização, soluções de cloud e consultoria para infraestruturas de rede, ajudando os clientes a navegar e resolver desafios complexos de TI. A KIS é dedicada a entregar soluções de TI abrangentes, economicamente viáveis e um atendimento ao cliente excepcional.

Descrição

• Support audit, RS (Risk Shield), and regulatory activities across the client's IFIS ecosystem within its North American technology operations. • Combine technical IT exposure (infrastructure, cloud, security controls) with internal controls and compliance responsibilities. • Directly collect and validate control evidence across systems; • Interact with technical teams and product owners; • Ensure consistent and high-quality documentation across services; • Execute RS (Risk Shield) activities across multiple IT services and products; • Directly collect evidence (e.g., logs, screenshots, system extracts) from IT systems to support control validation; • Validate control design and effectiveness across infrastructure, cloud, and security domains; • Standardize documentation approaches across multiple products and services; • Act as a bridge between technical SMEs and compliance/audit teams, ensuring clarity and consistency; • Support audit activities, including evidence gathering, remediation tracking, and follow-ups; • Translate technical controls into structured audit/compliance documentation; • Assist in identifying gaps, risks, and remediation actions across IT services; • Support regulatory change monitoring processes and assist in impact and gap analysis; • Maintain documentation in compliance tools (e.g., ORGs or similar systems); • Collaborate with IT, Security, Compliance, and business teams across global environments; • Support contract-related requests and documentation workflows as required; • Contribute to IT-related activities when compliance demand is lower (flexible allocation model).

🎯 Requisitos

• Solid understanding of IT infrastructure, cloud environments, and information security concepts; • Hands-on experience with IT controls, audit, or IT compliance activities; • Proven ability to collect and validate control evidence directly from systems; • Understanding of key control domains (e.g., IAM, backup & recovery, monitoring, endpoint security); • Ability to translate technical concepts into audit/compliance documentation; • Experience working with audit frameworks (e.g., SOX, ISO, SOC, internal standards); • Strong organizational skills and ability to manage multiple stakeholders and tasks; • Comfortable working in cross-functional and international environments; • Strong communication skills (technical and non-technical audiences); • Fluent English (written and spoken) is mandatory. • **Experience Requirements:** • - 4 years of experience in IT audit, IT controls, IT risk, or IT compliance roles; • - Prior exposure to infrastructure, cloud, or security environments; • - Experience interacting with technical teams (e.g., SMEs, engineers, service owners); • **Education:** • - Bachelor’s degree in Information Technology, Engineering, Computer Science, or related field (or equivalent professional experience).