Not specified; not specified; medical, dental, vis...
Hybrid
Soc 2 compliance expertise
Sox audit facilitation
It security control knowledge
Coast One Mortgage LLC is seeking a Technology Compliance Analyst to facilitate IT and security-related audits and compliance activities. The role emphasizes communication with auditors and stakeholders, focusing on SOC 2 compliance while promoting an inclusive company culture that invests in employee growth and wellbeing
Job Summary
The role serves as a central liaison between auditors, technical teams, and leadership to ensure audit readiness and effective communication.
Candidates will facilitate the end-to-end audit lifecycle including planning, evidence collection, and issue closure for SOX and SOC engagements.
The company offers a comprehensive benefits package including medical insurance, 401(k) matching, and tuition reimbursement.
Matching Summary
Match Score: 85
Coast One Mortgage LLC is seeking a Technology Compliance Analyst to facilitate IT and security-related audits and compliance activities. The role emphasizes communication with auditors and stakeholders, focusing on SOC 2 compliance while promoting an inclusive company culture that invests in employee growth and wellbeing.
Salary
Not specified; Not specified; Medical, dental, vision, 401(k) match, paid leave
Skills & Requirements
Must-have
SOC 2 compliance expertise
SOX audit facilitation
IT security control knowledge
Audit evidence collection
Stakeholder communication skills
Nice-to-have
Cloud environment familiarity
Security architecture input
Root cause analysis support
Executive level reporting
Risk appropriate remediation
Key Requirements
Bachelor's degree in Computer Science or related field
2-4 years of IT audit or compliance experience
Experience with SOX, SOC, and SOC 2 audits
CISA, CISSP, CRISC, or similar certification preferred