Technology Compliance Analyst

Summit Home Mortgage LLC

Not specified; not specified; medical, dental, vis...
Hybrid
Soc 2 compliance expertise
Sox audit facilitation experience
It security control knowledge
The role serves as a central liaison between auditors, technical teams, and leadership to ensure audit readiness and effective communication

Job Summary

  • The role serves as a central liaison between auditors, technical teams, and leadership to ensure audit readiness and effective communication.
  • This position focuses primarily on facilitating IT and security audits including SOX, SOC, and SOC 2 rather than hands-on tool administration.
  • The company offers a comprehensive benefits package including medical insurance, 401(k) matching, and tuition reimbursement for professional growth.

Matching Summary

The role serves as a central liaison between auditors, technical teams, and leadership to ensure audit readiness and effective communication.

Salary

Not specified; Not specified; Medical, dental, vision, 401(k), paid leave, tuition reimbursement

Skills & Requirements

Must-have

  • SOC 2 compliance expertise
  • SOX audit facilitation experience
  • IT security control knowledge
  • Audit lifecycle coordination
  • Cloud environment awareness

Nice-to-have

  • Executive communication skills
  • Risk remediation guidance
  • Cross-functional collaboration
  • Innovative problem solving
  • Strong organizational abilities

Key Requirements

  • Bachelor's degree in CS or IS
  • 2-4 years IT audit experience
  • CISA, CISSP, or CRISC certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter