Technology Compliance Analyst

Carnegie Mortgage Partners LLC

Coppell, TX, United States
On-site
Soc 2 compliance
Audit facilitation
Evidence collection
Carnegie Mortgage Partners LLC is seeking a Technology Compliance Analyst to facilitate IT and security audits with a focus on SOC 2 compliance. The ideal candidate will have experience in IT audit, compliance, and a strong understanding of security controls, with excellent communication skills to coordinate between various stakeholders

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: 85

Carnegie Mortgage Partners LLC is seeking a Technology Compliance Analyst to facilitate IT and security audits with a focus on SOC 2 compliance. The ideal candidate will have experience in IT audit, compliance, and a strong understanding of security controls, with excellent communication skills to coordinate between various stakeholders.

Skills & Requirements

Must-have

  • SOC 2 compliance
  • audit facilitation
  • evidence collection
  • control weaknesses identification
  • stakeholder communication

Nice-to-have

  • security operations awareness
  • security engineering input
  • risk appropriate remediation actions
  • innovative solutions
  • empowering employees

Key Requirements

  • 2-4 years of experience in IT audit, compliance, or information security
  • Bachelor's degree in computer science, Information Systems, Information Assurance, or equivalent experience
  • Demonstrated experience supporting SOX, SOC, and security related audits
  • Strong understanding of IT and security control environments and audit methodologies
  • Professional certifications such as CISA, CISSP, CRISC, CGEIT, GRCP preferred or in progress

Work Rights

Not specified

Tailored Resume

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