Senior Compliance Analyst

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OneStream Software

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

💸 Finance

🏢 Enterprise

💰 Series B on 2021-04

Software • Finance • Enterprise

OneStream Software is a financial software solutions provider that specializes in streamlining financial consolidation, reporting, and planning processes for businesses. Their platform is designed to enhance organizational efficiency by integrating various financial functions into a single, easily manageable system, thereby enabling businesses to make informed decisions based on real-time financial data.

📋 Description

• Evaluate and assess IT General Controls (ITGCs), security controls, and compliance processes to ensure alignment with regulatory, contractual, and organizational requirements • Partner with Security, Cloud Operations, Engineering, Product, Legal, and other stakeholders to ensure compliance requirements are appropriately implemented and maintained within cloud-hosted environments • Review customer contract terms related to cybersecurity, privacy, artificial intelligence, audit rights, and regulatory compliance • Support negotiations with prospective and existing customers by providing subject matter expertise on security, compliance, cloud infrastructure, and control implementation • Complete customer and prospect due diligence questionnaires, security assessments, and requests for compliance-related information • Support external audits and certification activities, including SOC 1, SOC 2, ISO 27001, FedRAMP, and other applicable frameworks • Perform compliance assessments, risk analyses, and control reviews to identify gaps and recommend remediation activities • Develop, maintain, and enhance compliance policies, standards, procedures, and control documentation • Monitor changes in regulatory requirements, cybersecurity threats, cloud technologies, and industry best practices to continuously improve the compliance program • Serve as a trusted advisor on compliance matters across the organization

🎯 Requirements

• Bachelor's degree • 5+ years of experience in IT audit, cybersecurity, information security, cloud compliance, risk management, regulatory compliance, or related field • Strong knowledge of IT General Controls (ITGCs), cloud security principles, shared responsibility models, and cloud infrastructure architectures • Experience supporting compliance programs, audits, and assessments related to frameworks such as SOC 1, SOC 2, ISO 27001, NIST 800-53, FedRAMP, GDPR, or similar standards • Excellent written and verbal communication skills, with the ability to translate complex technical and compliance concepts for both technical and non-technical audiences

🏖️ Benefits

• Vision • Medical • Life • Dental • 401K