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Carolina One Mortgage LLC is seeking a Technology Compliance Analyst to facilitate IT and security audits, focusing on SOC 2 compliance. The role emphasizes communication between auditors, technical teams, and management, requiring a strong understanding of IT compliance and audit processes.
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Job Summary
The Technology Compliance Analyst serves as a facilitator for IT and security related audits and compliance activities, with primary emphasis on audit facilitation, stakeholder communication, and audit readiness.
This role will be focused on SOC 2 compliance and will serve as a point of contact for internal and external auditors supporting SOX, SOC, SOC 2, and other regulatory or assurance engagements.
The company offers a comprehensive benefits package including medical, dental, vision insurance, 401(k) with employer match, and paid parental leave.
Matching Summary
Match Score: 75
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Carolina One Mortgage LLC is seeking a Technology Compliance Analyst to facilitate IT and security audits, focusing on SOC 2 compliance. The role emphasizes communication between auditors, technical teams, and management, requiring a strong understanding of IT compliance and audit processes.
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Skills & Requirements
Must-have
SOC 2 compliance
audit facilitation
stakeholder communication
evidence collection
control weakness identification
Nice-to-have
risk appropriate remediation actions
executive level communications
aligning policies with requirements
cloud environments assessment
Key Requirements
Bachelor's degree in computer science, Information Systems, Information Assurance, or equivalent professional experience
2-4 years of experience in IT audit, IT compliance, information security, or regulatory assurance roles
Demonstrated experience supporting SOX, SOC, and security related audits
Professional certifications such as CISA, CISSP, CRISC, CGEIT, GRCP, or similar preferred or in progress