Coast One Mortgage LLC is seeking a Technology Compliance Analyst to facilitate IT and security audits, with a primary focus on SOC 2 compliance. The role involves coordinating audit activities, ensuring effective communication between stakeholders, and maintaining compliance documentation
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.
Newrez offers a comprehensive total rewards package including medical, dental, vision insurance, 401(k) with employer match, and paid parental leave.
Matching Summary
Match Score: 85
Coast One Mortgage LLC is seeking a Technology Compliance Analyst to facilitate IT and security audits, with a primary focus on SOC 2 compliance. The role involves coordinating audit activities, ensuring effective communication between stakeholders, and maintaining compliance documentation.
Skills & Requirements
Must-have
SOC 2 compliance facilitation
Audit evidence collection
Stakeholder communication
IT and security control evaluation
Cloud environment assessment
Nice-to-have
Proactive risk identification
Promote consistency and quality
Support root cause analysis
Key Requirements
2-4 years of experience in IT audit, IT compliance, information security, or regulatory assurance
Bachelor’s degree in computer science, Information Systems, Information Assurance, or equivalent professional experience
Professional certifications such as CISA, CISSP, CRISC, CGEIT, GRCP, or similar preferred or in progress