Guide and review work completed by junior team members
Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they deliver next-generation audit services and are a fast-growing global audit firms with 170+ professionals.
Lead the configuration and management of GRC tools to ensure integration with security systems.
Manage the main dashboard for SOC 2 reporting, ensuring accuracy and compliance.
Develop and maintain a comprehensive risk management program and conduct risk assessments.
Engine is transforming business travel into something personalized, rewarding, and simple. They have over 20,000 companies relying on Engine to support over 1 million travelers and billions in annual bookings each year and have been recognized as one of the fastest-growing travel and fintech platforms in North America.
Coordinate compliance with standards (PCI, HIPAA, ISO 27002, SOC 1/2/3, FISMA/FedRAMP, etc.) under guidance.
Maintain evidence repositories and partner with SMEs to refresh artifacts.
Coordinate audits and certification efforts, partnering with support teams on timelines and resourcing.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), they have a team of 22,500 people across 32 countries.
Ensure compliance with SOX and SOD regulations, manage Salesforce configurations, and create documentation.
Collaborate with internal and external audit teams, conduct walkthroughs, and resolve SOD conflicts.
Translate business requirements for IT, identify process risks, and focus on process enhancements.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.
Manage audit, review, and compilation engagements and multiple teams.
Oversee daily operations of the audit engagement, including staffing and financial reporting.
Assist clients with GAAP compliance and adoption of FASB Accounting Standard Updates.
Jobgether is a platform that connects job seekers with companies. They utilize AI-powered matching to ensure applications are reviewed quickly and fairly.
Deliver world-class cyber security assessment and advisory services across multiple Compliance offerings.
Work effectively as a team member on large engagements and remain current on technical knowledge.
Demonstrate GuidePoint’s Core Values at all times and achieve and maintain relevant cyber security and audit certifications.
GuidePoint Security provides trusted cybersecurity expertise, solutions and services that help organizations make better decisions and minimize risk. Since its inception in 2011, GuidePoint has grown to over 1000 employees and firmly-defined core values drive all aspects of the business, which have been paramount to the company’s success and establishment of an enjoyable workplace atmosphere.
Manage audit, review, and compilation engagements while overseeing multiple teams.
Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting.
Oversee daily operations of the audit engagement from staffing and planning to financial reporting.
Jobgether is a platform posting this job on behalf of a partner company. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.
Lead a team focused on assigned audit tasks and assume a lead position on audits.
Plan audits and manage communication with management regarding audit scope and findings.
Update and improve current audit procedures and programs.
Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly. They connect candidates with partner companies for various roles.
Acting as the primary subject matter expert for all security and compliance inquiries.
Taking end-to-end ownership of certification lifecycles, such as ISO 27001 and Cyber Essentials.
Working closely with the GRC team to improve existing programs.
Sword Health is shifting healthcare from human-first to AI-first through its AI Care platform, making world-class healthcare available anytime, anywhere. They have over 1,000 enterprise clients and are backed by 42 clinical studies and over 44 patents.
Own and lead Impiricus’s security architecture across AWS.
Design and implement application and infrastructure security controls across the SDLC.
Build and operate detection and response capabilities, including logging, monitoring, and alerting.
Impiricus is an AI-powered HCP Engagement Engine transforming how life sciences companies support physicians. They ethically connect HCPs to pharma resources and are known for their unique access to a large network of HCP advisors.
Play a critical role in the technical development, implementation, and maintenance of the GRC platform.
Drive integration strategies between GRC platforms and enterprise systems for automated data sharing and reporting.
Provide expert guidance and leadership on GRC technical matters to senior leadership and business stakeholders.
Jobgether is a platform helping candidates find jobs. They use AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.