Deskripsi Pekerjaan
iSupport Worldwide is seeking a dedicated IT Risk and Compliance Analyst to join our growing team. In this pivotal role, you will play a critical part in ensuring our organization meets rigorous security standards by supporting SOC 2 Type II audits and maintaining robust IT governance frameworks. You will work closely with cross-functional teams to identify potential risks, implement necessary controls, and ensure continuous compliance with industry regulations. If you are passionate about cybersecurity and want to contribute to a secure global infrastructure, we encourage you to apply.
Tanggung Jawab
- Support the preparation and execution of SOC 2 audits and other compliance frameworks.
- Conduct regular risk assessments and gap analyses to identify vulnerabilities in IT systems.
- Develop, maintain, and update IT risk management policies and procedures.
- Monitor the effectiveness of internal controls and recommend remediation actions.
- Ensure accurate documentation of compliance activities and audit trails.
- Collaborate with IT operations and security teams to address control deficiencies.
Kualifikasi
- Bachelor’s degree in Computer Science, Information Security, or related field.
- Minimum of 2-4 years of experience in IT Risk, Compliance, or Internal Audit.
- Familiarity with SOC 2, ISO 27001, and/or GDPR frameworks is highly desirable.
- Strong understanding of ITIL processes and IT governance best practices.
- Excellent analytical skills with the ability to interpret complex data and regulations.
- Strong written and verbal communication skills for stakeholder reporting.