IT Audit and Compliance Specialist

19 hours ago


San Francisco, California, United States The RealReal Full time

About the Position

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The RealReal is looking for an experienced IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for leading and owning all phases of our IT audit and compliance program from planning through reporting. This includes conducting risk-based operational audits, reviewing new and enhanced products, systems, process changes, system architecture, and implementations.

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Key Responsibilities

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  • Lead and own all phases of the Company's IT audit and compliance program from planning through reporting.">
  • Conduct risk-based operational audits, including risk assessments, business and IT operational process reviews, integrated audits, and system implementation reviews.">
  • Review new and enhanced products, systems, process changes, system architecture, and implementations.">
  • Serve as a risk advisor to assess new products, systems, databases, or changes to existing processes to identify financial and operational risks before launch.">
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Requirements

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To be successful in this role, you will need to have a minimum of five years of experience in IT audit, information security risk management, or a related field. A strong understanding of internal control and compliance frameworks, such as COSO, COBIT, NIST, SOX, SOC 2, and ISO 27001, is essential. Experience working with Engineering and Product organizations is also required.

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Benefits

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We offer a competitive salary range of $133,722.00-$140,760.00 per year, plus benefits including employee stock purchase plan, 401K with company match, medical, dental & vision insurance, paid parental leave, unlimited discretionary time off, and 10 paid company holidays.



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