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aws saas gcp iso 27001 soc 2📋 Description
- Lead policy development, audits, and improvements for SOC 2, PCI DSS 4.0, ISO 27001.
- Execute and document internal control testing across IT, security, cloud, and operations.
- Identify root causes of control deficiencies; recommend remediation.
- Conduct interviews, walkthroughs, and assessments with stakeholders.
- Monitor cloud environments (GCP, AWS, ERP) to validate controls.
- Present audit findings and risk exposures to leadership.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
- Minimum 5 years in GRC, IT audit, security compliance, or related field.
- Proficiency in SOC 2, PCI DSS 4.0, and ISO 27001.
- Experience using AI-powered tools or automation to improve audit workflows.
- Strong analytical and problem-solving skills; ability to recommend remediation.
- Strong written and verbal communication to present findings.
🎁 Benefits
- Flexible remote and hybrid options, generous vacation and recharge days.
- Comprehensive medical, dental, and vision coverage, including fertility benefits.
- HSA/FSA options and employer-paid disability benefits.
- 401(k) with employer matching.
- Wellness programs, onsite gym, mental health resources, and challenges.
- Entrata Cares volunteer and community giving programs.
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