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IT Security Auditor

San Francisco, California, United States

 

Working at Anaplan

At Anaplan we believe in hard work, having fun and bringing excellence to everything we do. When you walk through our doors, you feel it. You hear the buzz, you see the focus and excitement. Anaplan has reinvented the foundation of enterprise modeling and planning so that companies can move fast!

IT Security Auditor

San Francisco | California | United States

 

“IT Security Auditor”

Location: San Francisco

We are looking for a sharp and effective auditor for our growing Security and Compliance team. The auditor will work closely with the team members across the company globally to ensure appropriate control design and operating effectiveness.

Join a great core group of tight-knit security pros who love working together. You will gain global business exposure (but travel is minimal – 2 to 4 x per year).

What you’ll be doing:

  • Planning and executing various compliance audits (SOC 2, SOC 1, ISO, SOX, etc.)
  • Evidence collection, review, tagging, storage
  • Monthly compliance reviews
  • Delivering audit status reports to management throughout audit periods
  • Managing a vendor assessment and compliance program
  • Leading risk assessments
  • Updating compliance and risk documentation
  • Improving the overall compliance program
  • Lead or participate in creating internal and external customer-facing documentation (web content, whitepapers, etc.)
  • Other tasks as required

You have:

  • 4+ years of demonstrated internal audit or risk management related experience; “Big 4” public accounting/consulting experience a plus
  • Knowledge of cloud industry best practices pertaining to physical and logical access control, device hardening, vendor evaluation, and managing risk.
  • Experience evaluating controls relative to information security frameworks such as ISO 27001/2 and NIST 800 series.
  • CISA certification (CISSP, CCSP, CRISC, CIPP, and/or CIPT also desired)
  • Experience managing or working in SOC 1 and 2 audits
  • Experience in IT SOX (404) audits
  • Experience managing evidence repositories
  • Knowledge of regulated industries (HIPAA, GLBA, GxP requirements)
  • Experience in Data Protection and Privacy
  • Experience with FedRAMP and/or UK G*CLOUD audits, and European data protection compliance, GDPR, and/or CIPP/E certification a plus

More!:

  • Ability to identify and evaluate complex business and technology risks, internal controls which mitigate risks, and opportunities for control improvement
  • Excellent written and verbal communication with ability to communicate with and influence IT personnel, business process owners, and external customers
  • Excellent customer relationship and time management
  • Experience with the Anaplan application helpful
  • Experience with compliance management systems a plus

Do you align with Anaplan’s Values?

Collaborative: We go out of our way to help others succeed

Explore all of our Values on Anaplan.com/careers

#AnaplanLOVE

 

About Anaplan

At Anaplan, we’re relentlessly passionate about improving the way companies and people do business by empowering them with the technology, insights, and confidence they need to make better-informed plans and decisions.

 

With 16 offices worldwide, we’re building products used by over 600 clients that include some of the world’s largest brands and fast-growing companies in every industry, and we’re just getting started.

 

CAN’T FIND THE PERFECT ROLE FOR YOU? NEW OPPORTUNITIES ARE OPENING UP DAILY:

ANAPLAN.COM/CAREERS

 

#LI-RB1

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About Anaplan:

At Anaplan, we’re relentlessly passionate about improving the way companies and people do business by empowering them with the technology, insights, and confidence they need to make better-informed plans and decisions.

 

With 20 offices worldwide, we’re building products used by over 850 customers that include some of the world’s largest brands and fast-growing companies in every industry, and we’re just getting started.

 

Apply Now

Email me about jobs like this

Not ?

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