Insight Global is looking for a compliance analyst to work remote for an enterprise cloud and security organization. This person will be responsible for ensuring annual cloud and security compliance of the companies various products. Additional responsibilities include but are not limited to the following;
- Gather, prepare and manage evidence/documentation for pre-audit initiatives in order to certify internal products at a SOC 2 Type II level
- Assist in designing and maintaining a central ISMS in the STO
- Develop and implement a risk assessment strategy to support security certifications
- Support the development of the security policies, and standards for the certifications
- Liaison with external auditor and other internal teams to support certification audits
- Develop the certification program plan with critical path, financial, resource, material requirements, impacts and mitigation plans (this includes scheduling meetings with appropriate shareholders)
- Assist with & influence the assessment, planning and management of related compliance certification programs.
Working with internal and external stakeholders to schedule and deliver audits and audit supporting activities
- Performing monthly, quarterly, and annual continuous monitoring activities
- Writing and/or maintaining process narratives and flowcharts
- Participating in SAFe/Agile sprints, rituals, and quarterly planning
- Track and drive audit and gap remediation activities.
Pay Range: $50-$60/hr
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com.
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- 5+ years of experience as an IT Compliance Analyst
- Extensive experience with SOC 2 Type II certifications/assessments for internal products/software
- Experience gathering evidence and preparing documents, pre-audit
- Experience supporting cloud enviorment
- Experience with other cloud control frameworks and certifications such as ISO 27001, NIST SP 800-53, CSA STAR, HIPAA, German C5, Australian IRAP, Japanese ISMAP, Spanish ENS, etc.
- Experience with Agile project management methodology
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.