Senior Compliance Auditor

Senior Compliance Auditor


Summary

The Senior Compliance Auditor performs IT audit tasks and interacts with other teams to gather information and track remediation, as required. Responsible for the high level enterprise wide policy. The Senior Compliance Auditor develops senior technology stakeholder relationships to ensure the delivery of seamless program and control audit risk coverage. Performs IT audit tasks and interacts with other teams to gather information and track remediation, as required.

 

We have two positions available. One position will focus on ISO 27001/27002 implementation along with ISAE-3402 audit facilitation. 2nd position will be owning and maintaining the FedRAMP Moderate ATO covering the ISSO role as well as future ISO initiatives

 

Responsibilities

  • Tests and evaluates IT systems and controls for conformity with Workiva policy
  • Supports external audits: SOC, SOX, Customer, etc.
  • Conducts vendor risk assessments
  • Plans, scopes, and executes the technology focused audits, as well as technology control components of business integrated audits
  • Conducts audit planning, ongoing business engagement activities and risk assessments

 

What You’ll Need

Education

  • Undergraduate Degree or equivalent combination of education and experience in a related field.
  • Related majors may include Information Systems or Accounting

 

Skills

  • Demonstrated capability to communicate issues within team and work toward resolution
  • Demonstrated proficiency in basic audit concepts
  • Excellent listening, written, and verbal communication skills
  • Demonstrated leadership and people management skills
  • Excellent judgment and strong creative problem solving skills
  • Negotiation, influencing, and conflict resolution skills
  • Highly motivated and able to work on multiple projects simultaneously
  • Demonstrated ability of improving the security posture in a dynamic environment
  • Ability to build strong partnerships across the technology and business teams

 

Experience

  • Conducting audits with minimal or no supervision
  • At least 2 years experience in audit

 

Travel Requirement

  • Less than 15% travel

 

Working Conditions & Physical Requirements

  • Most of the time is spent operating a computer with opportunity to move about, walking the location to interact with employees
  • Telecommuting – On-site work critical; telecommuting should be a rare arrangement
  • Reliable internet access for any period of time working remotely, not in a Workiva office

 

How You’ll Be Rewarded

  • Base Pay Range in Colorado: $86,000-$110,000
  • A discretionary bonus typically paid annually
  • Restricted Stock Units granted at time of hire

 

The base pay range represents the low and high end of the hiring range for this job. Actual pay will vary and may be above or below the range based on various factors including but not limited to relevant skills, experience, and capabilities.

 

Where You’ll Work

Our values drive how we work and who we hire. You will see these values ingrained in how we support our customers, work with team members, build our products and in the work environment we’ve created.

  • Customer Success:  Always delight our customers.
  • Trust: Rely on each other.
  • Integrity: Do the right thing, every time.
  • Collaboration: Share resources and work together.
  • Innovation: Keep creating solutions and finding better ways.
  • Inclusion: Support a diverse community where we all belong.
  • Accountability: Be responsible for your success and failure.

Read more here.

Skills

Posted on

July 7, 2022