IT Compliance Specialist
6 days ago
UrBench is seeking a highly skilled IT Auditor / Government & Risk Compliance Consultant to join our team. As a key member of our organization, you will be responsible for assisting in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting.
Key Responsibilities:
- Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.
- Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements.
- Conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality.
- Enable reporting to provide timely updates to management on control status, issues, and remediation efforts.
- Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation.
Requirements:
- Bachelor's Degree
- 5+ years of experience in technology audit, compliance, or governance & risk management
- 2+ years of experience with cloud environments
- 2+ years of experience in an agile or scrum environment
- CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification
- Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT)
- Experience developing and implementing a continuous controls monitoring program.
Nice to Have:
- Audit certs
- Cybersecurity certs (not required and not as important as the auditing experience)
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