What Your Responsibilities Will Be
- You will be responsible for the overall coordination, execution, and quality control of assigned compliance controls such as access reviews, change reviews, terminated user analysis.
- You will ensure controls are appropriately performed by all stakeholders within defined SLAs.
- You will help implement compliance management in ServiceNow.
- You will perform compliance assessments against frameworks and develop remediation plans.
- You will work closely with system owners to ensure corrective action plans are in place to remediate gaps or deficiencies.
- You will identify areas for automation and/or business process improvements.
- You will assist in collecting and migrating control information into Avalara's GRC platform.
- You will work strategically and independently with internal and external groups on multiple simultaneous projects.
- You will apply compliance and security control knowledge within cloud environments such as AWS and GCP.
- You will identify opportunities to leverage AI and other automation technologies to streamline compliance processes.
What You'll Need to be Successful
- Bachelor's degree in information technology, Computer Science, or equivalent experience
- 3+ years of work experience in IT Audit, IT Security, or IT Risk Management
- 3+ years of work experience working with ISO 27001, SOC 1, SOC 2, SOX, NIST etc.
- AI and automation experience.
- Basic understanding of risk concepts, including risk identification, evaluation, mitigation, and measurement
