Manager of Audit & Compliance, Vectra AI
+ Stock Options
AI cyber threat detection
Job no longer available
AI cyber threat detection
501-1000 employees
Job no longer available
+ Stock Options
501-1000 employees
Company mission
To make the world a safer and fairer place by using AI to see and stop threats before the become breaches.
Role
Who you are
- Education & Certification: University degree in Information Systems, Computer Science, MIS, or a related field. Professional certification such as CISA (Certified Information Systems Auditor) or CIA is strongly preferred
- Experience: 5+ years of experience in IT auditing, IT risk, or related compliance fields. Demonstrated experience leading or executing multiple IT audits end-to-end, including working with external or third-party auditors. Experience in a high-growth or technology-driven environment is a plus
- Technical Knowledge: Strong understanding of IT governance, security, and compliance frameworks – e.g. ISO 27001, SOC 2, NIST 800-53, Sarbanes-Oxley (SOX), GDPR – and how they apply to enterprise environments. Familiarity with cloud platforms and enterprise IT controls (AWS, Azure, O365, etc.) and with IT general controls and processes
- Tools: Experience with GRC or audit management tools (e.g. AuditBoard, Drata, Vanta) is a plus for streamlining compliance evidence and audit tracking
- Soft Skills: Excellent communication skills, with the ability to clearly report findings and recommendations to both technical and non-technical stakeholders. Strong organizational and project management skills to handle multiple audits simultaneously. A collaborative, integrity-driven approach and a problem-solving mindset are essential
What the job involves
- Vectra is looking for an Manager of Audit & Compliance to plan and execute internal audits of the company’s IT processes, systems, and controls, helping ensure effective risk management and regulatory compliance
- The position reports directly to the Sr. Director of IT Security and can be based in Austin, Boston, or Remote US
- Audit Planning & Execution: Develop and carry out a risk-based internal audit plan for IT operations, security controls, and compliance processes. Conduct audits from planning through reporting, evaluating the effectiveness of IT controls, policies, and procedures
- Risk Identification & Remediation: Identify control gaps and IT-related risks during audits and recommend actionable improvements. Prepare clear audit findings reports and work with stakeholders on remediation plans. Track audit findings and drive remediation efforts to closure with accountable owners
- Cross-Functional Collaboration: Work closely with IT, Security, Engineering, and other teams to gather evidence and facilitate audit processes. Serve as a liaison with external auditors and internal teams for any audit inquiries or compliance assessments. Ensure security controls and processes are well documented and demonstrated during audits
- Compliance Support: Support external compliance audits and certifications (e.g. ISO 27001, SOC 2) by providing required documentation and coordinating audit logistics. Partner with compliance and GRC functions to align internal audit activities with regulatory requirements and company policies
- Process Improvement & Documentation: Maintain comprehensive audit workpapers and documentation repositories using a modern GRC tool in order to meet quality and retention standards. Help build audit playbooks and improve audit workflows (e.g. automating evidence collection) to increase efficiency. Stay up-to-date on industry best practices and emerging regulations to continually enhance the IT audit program
Our take
The increasing advancement of technology has created a need to keep our data safe and secure. And with cyber-attacks on the rise, companies are looking for ways to deter this problem. In response, Vectra AI has developed an AI-driven cyber security platform that detects attacker behaviours regardless of location.
The company continuously creates unique algorithm models for a host of current and new threat scenarios. What sets it apart from its competitors is the fact that its AI platform excels in detecting, clustering, prioritizing, and anticipating attacks. Alerts uncover attacker methods in action and are correlated across customer environments to expose real attacks.
Vectra AI has seen considerable global growth through its continued focus on platform innovation. Its expansion into new markets and locations has firmly established it as one of the top and award-winning cybersecurity options on the market.
Steph
Company Specialist at Welcome to the Jungle
Insights
6% employee growth in 12 months
Company
Funding (last 2 of 10 rounds)
Apr 2021
$130m
SERIES F
Jun 2019
$100m
SERIES E
Total funding: $352.3m
Company benefits
- Unlimited PTO
- Healthcare Packages
- Global Wellness Days
- Employee Assistance Programs
- Parental Leave
- Fertility Assistance
Company HQ
West Valley, San Jose, CA
Leadership
Hitesh Sheth
(CEO)Former COO of Aruba Networks.
Salary benchmarks
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