IT Risk & Compliance Analyst

🔥 34 minutes ago

🗽 New York – Remote

🗽 New York – Remote

💵 $85k - $115k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

🚔 Compliance

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Angi

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1995

🏪 Marketplace

👥 B2C

💰 $30M Debt Financing - Angi on 2011-10

Marketplace • B2C

Angi is a consumer-facing online marketplace that helps homeowners find, compare, and hire local professionals for home improvement, maintenance, and repair projects. The platform lists many trades and services — including plumbing, electrical, roofing, landscaping, cleaning, remodeling, and more — provides ratings and pricing guides, offers an app, and allows service professionals to register and manage their businesses. It also publishes cost guides and project research to help homeowners plan jobs.

📋 Description

• Assist with the development and maintenance of a rigorous ITGC compliance program • Design and improve ITGCs across products and infrastructure • Work with internal teams to ensure their practices and products are compliant with IT SOX, GDPR, and PCI • Develop, collect, and maintain evidentiary documentation for internal and external auditors • Work with internal teams to design and maintain automated systems for continuous compliance • Identify risks and gaps in the ITGC framework to facilitate remediation • Assist with coordination of all required IT SOX internal controls testing • Communicate audit results and progress via reports and presentations to stakeholders • 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 related field • 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.) • 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 • Experience with Auditboard, a plus

🏖️ Benefits

• 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) • Competitive year end performance bonus • Rare opportunity to work with sharp, motivated teammates solving unique challenges