Lead the IT SOX program, focusing on ITGC controls remediation and integration to ensure compliance.
Partner with IT and business teams to design, develop, and test internal controls while identifying process improvements.
Drive audit readiness, remediate control gaps, and maintain an effective control environment in a fast-paced setting.
HealthEquity empowers healthcare consumers to save and improve lives through HSA solutions and health spending accounts. The company is a growing, public organization with a culture of integrity and collaboration.
Perform testing and validation of ITGC and security controls.
Assess control effectiveness and support remediation efforts.
Support internal and external audits including SOC 2 and ISO 27001.
Marlabs is a global AI and Digital Solutions Consulting firm that delivers intelligent solutions across AI, data, analytics, and product engineering. Since 2000, they have partnered with large organizations worldwide, fostering a culture of innovation and collaboration.
Lead SOC 1 and SOC 2 examinations and support end-to-end SOX planning.
Partner with Security, Engineering, Data, and Finance to implement scalable IT controls.
Conduct controls assessments, drive remediation, and produce auditor-ready documentation.
Kraken is one of the world's longest-standing crypto platforms, trusted by over 10 million individuals and institutions globally, offering spot trading, margin, futures, staking, and OTC services. Part of Payward, it is powered by people from around the world and celebrates diverse talents, backgrounds, and unique perspectives.
Support the design, assessment, and improvement of IT controls to strengthen technology governance and compliance.
Perform testing and validation of ITGC, security controls, and QMS controls, and assist with audit activities.
Collaborate with Engineering, Security, Product, Risk, and Quality teams to drive continuous improvement and risk management.
A global technology organization focused on digital environment and security. They operate with cross-functional teams across engineering, security, risk, and product.
Develop and execute a comprehensive IT internal audit strategy covering technology, security, privacy, and compliance risks.
Lead end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and remediation follow-up.
Manage and enhance IT ICFR/SOX compliance programs, ensuring effective control design and regulatory readiness.
The company is a fast-growing technology organization in the SaaS and fintech sectors. It fosters a culture of innovation, collaboration, and continuous improvement, with a focus on diversity and inclusion.
Conduct internal audits and compliance reviews against ISO 27001, ISO 42001, HIPAA, and GDPR frameworks.
Analyze control evidence and documentation within GRC platforms like Vanta to identify gaps and deficiencies.
Develop remediation plans and coordinate multiple audit initiatives in a fast-paced global environment.
Jobgether uses AI-powered matching to connect candidates with hiring companies. They are a growing platform focused on fair and objective candidate review.
Perform technical ICFR and IT SOX testing, including IT general controls, access controls, segregation of duties, and program change.
Lead walkthroughs with control owners, document IT architecture, and evaluate control design and operating effectiveness.
Coordinate with management, IT, and external auditors to ensure timely completion of ICFR responsibilities and issue resolution.
Mercury Insurance helps people reduce risk and overcome unexpected events, with over 60 years of industry experience. The company is a midsize employer recognized as one of America's Best Midsize Employers for 2026, fostering a collaborative culture that values diverse perspectives.
Automate governance, risk, and compliance frameworks including ISO 27001, PCI-DSS, DORA, and UK Cyber Essentials.
Engineer GRC workflows with internal systems to support compliance by design.
Translate compliance requirements into technical specifications for engineering teams and non-technical stakeholders.
Pleo builds spend solutions that make managing money seamless for finance teams and employees. They are a driven, progressive team of 850+ people from over 100 nationalities, committed to delivering the future of business spending.