IT Risk & Compliance Analyst

Job not on LinkedIn

October 22

🗽 New York – Remote

Although this job is listed in New York, this company may be open to hiring remote in other states.

💵 $90k - $117k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚔 Compliance

🦅 H1B Visa Sponsor

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Angi

WebsiteLinkedInAll Job Openings

Marketplace • Home Services

Angi is a comprehensive platform connecting homeowners with top-rated, certified professionals for various home improvement services. These services include plumbing, electrical, roofing, bathroom remodeling, pest control, and more. Angi provides cost guides and expert advice to help homeowners make informed decisions about their home projects. The platform offers pre-priced offerings and allows users to find services locally, ensuring convenience and trust in home care solutions.

1001 - 5000 employees

Founded 2016

🏪 Marketplace

📋 Description

• 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

🎯 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 • Exceptional organizational skills • Excellent verbal and written communication skills • Experience with scripting languages like Ruby, Python, Unix shell, a plus • Experience with writing SQL queries, a plusExperience with Auditboard, a plus

🏖️ Benefits

• This position will be eligible for a competitive year end performance bonus & equity package. • 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