Assist audit requests against IT controls for SOX, SOC 2, and ISO/IEC 27001:2022.
Gather and document evidence for audits using GCP, GitLab, JIRA, Fresh Service.
Present evidence to Technology Compliance Director for evaluation.
Submit approved audit evidence to internal and external stakeholders.
Facilitate quarterly User Access Review via manual and automated methods.
Coordinate with teams to ensure accountability on audit items.

🎯 Requirements

2+ years of experience at a tech company.
2+ years of project management experience.
Internal audit experience preferred.
Proficient in Google Suite and Microsoft Excel.
Excellent written and verbal communication skills.
Strong organizational and time management skills.

🎁 Benefits

Bonus/commission (as applicable)
Equity
Benefits

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