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NetSuite · 5 months ago

IT Audit - Regulatory Compliance Principal Specialist

Nashville, TN, United States

Full-time

Onsite

Senior Level, Lead/Staff

$87K/yr - $178K/yr

8+ years exp

NetSuite, a leader in cloud solutions, is looking for an experienced IT audit professional to join Oracle Cloud's compliance team. The role involves leading the SOC program, enhancing controls, and liaising with external auditors to ensure regulatory compliance.

Cloud ComputingComputerCRMiOSSaaSSoftware

No H1B

Responsibilities

Plan, manage, lead, and execute multiple audit programs within OCI with third-party auditors

Evaluate the effectiveness of controls and corresponding evidence in alignment with audit framework requirements

Provide high quality, professional day-to-day execution of audit engagements

Conduct interactions with third party auditors that exhibit control understanding and confidence

Effectively communicate audit engagement status to executive leadership

Ability to communicate in remote working environments over video, phone, email, and other tools

Provide clear expectations and direction to security and engineering teams within OCI on audit requirements

Review audit evidence from the businesses within OCI and analyze for auditor consumption

Communicate within the team autonomously and drive communication across partner teams

Drive project scheduling, tracking, and communications up to the Director level independently

Build, manage, and enhance the efficiency of audit programs as the business scales

Collaborate with subject matter experts to refine operating processes to increase the value and scale of our audit programs and decrease the operational impact to OCI

Qualification

CISACISSPCRISCCISMAudit program managementISO 27001Security+PMPIT compliance frameworksInternal auditingThird-party auditingCloud services experienceTechnical acumenCommunication skillsProject management skills

Required

8+ years audit program management experience with either a 'Big 4' accounting firm, or a mid-level accounting firm

Internal and third-party auditing experience is required

Preferred

Preferred certifications: CISA, CISSP, CRISC, CISM, ISO 27001, Security+, PMP, or other relevant security certifications

4+ years of above experience in the IT or Cloud industry is preferred

Exceptional communication and project management skills

Strong technical acumen with the ability to interpret technical specifications

Experience in Information Technology, Cloud services, or managed hosting services is preferred

A strong background in assessing compliance frameworks is highly desirable

A solid understanding of the SOC framework is essential, while knowledge of additional compliance frameworks such as PCI, HIPAA, and ISO is advantageous

Benefits

Medical, dental, and vision insurance, including expert medical opinion

Short term disability and long term disability

Life insurance and AD&D

Supplemental life insurance (Employee/Spouse/Child)

Health care and dependent care Flexible Spending Accounts

Pre-tax commuter and parking benefits

401(k) Savings and Investment Plan with company match

Paid time off: Flexible Vacation is provided to all eligible employees assigned to a salaried (non-overtime eligible) position. Accrued Vacation is provided to all other employees eligible for vacation benefits. For employees working at least 35 hours per week, the vacation accrual rate is 13 days annually for the first three years of employment and 18 days annually for subsequent years of employment. Vacation accrual is prorated for employees working between 20 and 34 hours per week. Employees working fewer than 20 hours per week are not eligible for vacation.

11 paid holidays

Paid sick leave: 72 hours of paid sick leave upon date of hire. Refreshes each calendar year. Unused balance will carry over each year up to a maximum cap of 112 hours.

Paid parental leave

Adoption assistance

Employee Stock Purchase Plan

Financial planning and group legal

Voluntary benefits including auto, homeowner and pet insurance