Senior Compliance Auditor - Remote - IA
Our Governance Risk & Compliance (GRC) Operations team at Workiva is actively seeking a talented Senior Compliance Auditor to become a valuable member of our growing team. Envision our team as a collaborative ensemble with three integral branches - G, R, and C. As a pivotal member of the Compliance (C) branch, your role will involve coordinating, managing, facilitating, troubleshooting, and maintaining Workiva’s external audits. Get ready to join forces with our Governance and Risk branches, working seamlessly to ensure a comprehensive approach to compliance and risk management.
Why Workiva?
At Workiva, we invite you to not just find a job but embark on a journey where every day is a new chapter filled with challenges and growth opportunities. We foster a culture that thrives on change, values a supportive team environment, and cherishes work-life balance. Join our highly trusted, close-knit team that celebrates diversity and champions efficiency, flexibility, and collaboration. It's not just a job; it's a chance to contribute to something bigger.
What You’ll Do
Enhance Compliance and Mitigate Risks
Develop and evaluate compliance programs and processes to mitigate cybersecurity risks
Research and interpret current and pending governmental laws, regulations, industry standards, and contracts to communicate compliance requirements
Conduct information security risk assessments, security compliance audits, and cybersecurity audits
Establish information security audit procedures relevant to SOC1, SOC2, ISO, ISAE, FedRAMP, SOX, HIPAA, GLBA, domestic and international data privacy laws
Evaluate and test the design and operating effectiveness of information security and technology controls
Maintain compliance of internal information security controls by meeting internal and external information security requirements
Document, investigate, and report cybersecurity compliance issues and incidents
Collaborate with business leaders to review information security …
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Benefits/Perks401(k) match Casual work environment Competitive PTO Comprehensive employee benefits package Discretionary bonus Employee benefits package Employee Resource Groups Health, Dental, and Vision plans Restricted Stock Units
SkillsAudit Compliance Conflict Resolution Cybersecurity Data privacy FedRAMP GLBA Governance GRC HIPAA Information security Intrusion Detection ISO Standards IT Negotiation Problem-solving Regulations Research Risk Management SaaS SOC2 SOX Troubleshooting
Tasks- Collaborate with business leaders
- Communicate effectively
- Compliance
- Negotiation
- Training
4+ years
Education Certifications