Lead and manage SOC 1 and SOC 2 examinations under AICPA standards.
Support end-to-end SOX planning and execution, including IT system scoping.
Act as a trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams.
Kraken is a mission-focused company rooted in crypto values. They are committed to accelerating the global adoption of crypto, so that everyone can achieve financial freedom and inclusion. As a fully remote company, they have Krakenites in 70+ countries who speak over 50 languages.
Evaluating the IT control environment around the in-scope systems and processes.
Performing testing (both test of design and test of operating effectiveness) of IT controls.
Managing the completion of the SOX 404 program under the direction of managers.
Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.
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.
Lead SOC 1 & SOC 2 (Type I/II) control scoping, testing, and reporting.
Act as primary client contact, translating technical control requirements into clear, actionable guidance.
Mentor and supervise junior auditors for alignment with standards.
Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Their system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.
Collaborate with business leadership, Legal, Procurement, and Cyber to review terms and conditions.
Track status of risk remediations in the risk register with business stakeholders.
Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders.
NBCUniversal is a leading global media and entertainment company creating content across film, television, and streaming. They operate theme parks and own brands like NBC, Telemundo, and Universal Pictures. The company values improving communities and promotes an inclusive culture to reflect the diversity of the world.
Support the development, implementation, and maintenance of IT compliance policies, standards, procedures, and controls.
Coordinate and support internal and external audits, including preparation of documentation, evidence collection, and remediation tracking.
Perform periodic compliance assessments, gap analyses, and risk assessments against applicable frameworks and standards.
Xcelerate Solutions, founded in 2009 and located in McLean, VA, is a fast-growing company. The company is defined by a diversified workforce of dynamic and versatile professionals, with growth and development opportunities that contribute to individual and firm growth.
Own and evolve the ITGC program, ensuring alignment with frameworks.
Perform IT walkthroughs, test controls, document observations, and support remediation.
Design, implement, and update IT controls across applications, infrastructure, and data environments.
Dexterra Group is a fast-growing, financially strong, publicly listed company. They are dedicated to serving North American clients to create and manage built environments that play a vital role in our economy and our local communities. They offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion.
Assist in the preparation and execution of third-party audits and assessments.
Support the development and maintenance of Eltropy’s GRC program.
Conduct and manage vendor security assessments, maintain risk tracking, and ensure third-party compliance.
Eltropy is a FinTech company aiming to transform financial service access. They provide an AI-enabled digital conversations platform for community financial institutions to enhance operations, engagement, and productivity.