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Jack Henry · 2 weeks ago

Sr Analyst, Audit & Compliance

USA

Full-time

Hybrid

Senior Level

6+ years exp

Jack Henry & Associates is a technology company redefining how community banks and credit unions connect with the people they serve. They are seeking an experienced Senior Audit & Compliance Analyst to lead and manage compliance and audit activities, ensuring timely report delivery and maintaining in-depth knowledge of systems and controls relevant to SOC audits.

BankingEnterprise SoftwareFinancial Services

Responsibilities

Lead and manage compliance and audit activities, serving as the central point of contact (CPC) for internal and external audits, and directly coordinating with system owners across Complementary Solutions organization

Manage multiple SOC 1 and SOC 2 audits simultaneously to ensure timely report delivery in a complex environment

Conduct thorough reviews and validation of control implementations, ensuring that all supporting documentation is meticulously prepared and audit-ready at all times

Evaluate changes to the Business Unit environment and Jack Henry policies to determine their effect on BU processes and controls

Obtain and maintain in-depth knowledge of Complementary Solutions systems, processes, underlying technologies, and controls relevant to SOC 1 and SOC 2 reports

Stay comprehensively up to date on evolving regulatory changes and provide proactive, expert guidance to department management and staff on external requirements, audit concerns, and internal control best practices

Drive timely and complete responses to audit-related requests, actively coordinating with and assisting control owners in responding to audit evidence and follow-up requests

Systematically follow up on internal and external findings from security-related reviews and other third-party assessments, ensuring accountability and resolution

Proactively monitor and track Complementary Solutions Threat & Vulnerability and Patch management dashboards. Ensure that BUs remediation plans are clearly noted, actively followed, progress is effectively communicated, and resolved in a timely manner

Consolidate and standardize business unit procedures into a consistent, division-wide document that is also aligned with Jack Henry policies

Participate in governance, risk, compliance, and security initiatives for Jack Henry as assigned

May perform other duties as assigned

Qualification

Information SecuritySOC Audit CoordinationCompliance Standards KnowledgeCloud Platforms ExperienceProject Management SkillsAnalytical SkillsCISA CertificationCISSP CertificationCISM CertificationGIAC CertificationOrganizational SkillsCommunication SkillsProblem-Solving AbilitiesAttention to Detail

Required

Bachelor's degree in Business, Technology, or Information Security

Minimum of 6 years experience in Information Security

Experience coordinating IT compliance and audit activities and supporting compliance requirements for SOC audits

Familiarity with security and controls standards, frameworks, and best practices (e.g., SOC, NIST, COBIT, COSO, ISO 27001)

Organizational and communication skills

Strong analytical and problem-solving abilities

Strong attention to detail

Preferred

Has a wide range of experience and able to resolve complex issues. Works on complex and diverse projects. Analysis requires an in-depth evaluation of variable factors. Exercises good judgment in selecting methods, techniques and evaluation criteria for obtaining solutions

Experience with cloud platforms

Project management skills

Able to define problems, collect data, establish facts, and draw valid conclusions

Able to meet aggressive deadlines

Certification such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), GIAC or equivalent IT audit and controls related certification

Benefits

Comprehensive benefits designed to support your physical, mental, and financial health

Company

Jack Henry

Glassdoor3.8

Jack Henry (Nasdaq: JKHY) is a well-rounded financial technology company that strengthens the connections between people and their financial institutions through technology and services that reduce the barriers to financial health.

Founded in 1976

Monett, Missouri, USA

5001-10000 employees