Technology Compliance Analyst/IT Audit Tester


Yorkson Legal


Posted Under: Charlotte, North Carolina jobs in Accounting, Auditing; Accounting, Auditing jobs in zipcode 28201
Posted On: 2021-02-24 00:00:00

Our client, a cutting edge and dynamic personal finance company seeks to hire a Technology Compliance Analyst/IT Audit Tester to work remotely beginning mid-March and running through July 2021. Under the direction of the Internal Audit Manager, the Compliance Analyst will have the following responsibilities:
Responsibilities:
  • Execute IT related Audit Testing
  • Support the companies' efforts to carry out SOC2 audit to ISO27001 standards
  • Planning: meet with control owners and develop evidence request
  • Testing: The time it takes to actually perform the testing once evidence is received
  • Closing Activities: Follow ups, review, and light remediation
    Requirements:
    • Audit background
    • Previous Controls Audit and Evidence Testing experience
    • 1-2 years of SOC 2 Experience
    • 1-2 years of ISO27001 Experience
    • Job is remote, but the candidate must be able to work East Coast time zone hours
      Hourly rate: $30/hour for a 40 hour work week.
      Please send your resume to