Automation Compliance Specialist

1 week ago


Dubuque, Iowa, United States Entegee Full time
About the Role

We are seeking a highly skilled Automation Compliance Specialist to join our team at Entegee, a leading provider of custom automation projects.

Salary: $60.00 to $81.00 per hour

Job Responsibilities

The successful candidate will be responsible for facilitating external audit activities and performing regulatory gap assessments, focusing on GRC core compliance efforts including SOC1 and SOC2.

  • Coordinate with external auditors and internal stakeholders for required walkthroughs and facilitation of audit requests.
  • Perform regulatory requirement gap assessments for Institutional services and track remediation efforts to completion.
  • Work closely with internal and external auditors on control operation and related documentation.
  • Create procedural documentation, including training materials or process documentation.
Requirements and Qualifications

To be considered for this role, you should have:

  • 4+ years of security/IT compliance or equivalent experience.
  • Hands-on experience with implementing, reviewing, or auditing security frameworks such as SOC 1, SOC 2, ICFR/SOX, NIST, ISO.
  • Prior experience working closely with auditors and/or external regulators.
  • Experience with compliance initiatives from start to finish.
  • Outstanding written and spoken communication skills.
  • BA or BS in a technical field or equivalent experience.
  • Prior experience at a Big 4 or consulting experience in Cybersecurity preferred.
Benefits

We offer a comprehensive benefits package that includes medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits, and a 401K plan.

What We Offer

As an Automation Compliance Specialist at Entegee, you will have the opportunity to work on complex automation projects, develop your skills in compliance and security, and contribute to the success of our team.



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