Senior Compliance Analyst, AuditBoard
$102-138k
Governance, risk, and compliance software
Open for applications
Governance, risk, and compliance software
501-1000 employees
Open for applications
$102-138k
501-1000 employees
Company mission
To transform the way enterprises manage their audit, risk, and compliance programs.
Role
Who you are
- This role will require the individual to have a foundational understanding of GRC concepts and how those concepts pertain to multiple departments across the business
- 3+ years of experience as a security compliance professional with an in-depth understanding of control objectives, procedures, compliance gap assessments, and evidence collection covering ISO 27001 / 27002, NIST CSF, NIST 800-53, CMMC / NIST 800-171, SOC1 / SOC2, FedRAMP, and common industry standards
- Experience in a B2B SaaS organization
- Knowledge and experience with compliance automation tooling and practices / SQL
- Bachelor's degree
- Ability and desire to learn new technologies and data flows quickly to help assess security risks and develop appropriate risk mitigation elements
- Ability to translate and distill laws and regulatory requirements and legal advice into operational control procedures and policies and provide practical guidance to business units and functions on those requirements
- Ability to collect, describe, and display technical information in a way to help decision-making
- Participates in industry security organizations and associations to learn emerging trends and best practices
- Experience in collaborating among cross-functional and global teams with the ability to drive and manage multiple simultaneous projects
- Experience developing security and ELC controls and communicating them to business stakeholders
- Excellent verbal and written communication skills
- Relevant privacy and security certifications such as CISSP, CISM, CISA
What the job involves
- AuditBoard is looking for an experienced Compliance Analyst to enhance the strategic pillars of a security compliance program and facilitate day-to-day compliance operations
- This individual will be involved in multiple areas of the business where compliance and security impact our operations (e.g. Awareness & Training, Policy Management, Control Testing & Monitoring, Continuity Testing Facilitation, and Management of Compliance Standards)
- This position will have visibility and interaction with the security, IT, engineering, legal, and other cross-functional teams at AuditBoard
- This person will work on assignments that are complex in nature and require professional skepticism, judgment, initiative, and knowledge of common SaaS Company positions to resolve problems and/or develop recommended solutions
- This position reports to the Director of Information Security Compliance and is a perfect role for someone who is passionate about building compliance operations procedures and 2nd line control testing in a fast-paced environment and is an all-around great team player
- Key responsibilities:
- Participates in maintaining and evolving the compliance program framework, including designing and developing policies, standards, and procedures
- Facilitates and performs 2nd Line of Defense control testing and validation
- Maintains control and framework structure, hierarchy, and attributes
- Consults with crossfunctional and security teams to implement policies and procedures as well as assess data privacy and security risks, to mitigate potential compliance issues
- Contributes to the maintenance and continuous improvement of the overall security compliance posture of AuditBoard
- Interfaces and collaborates with security and legal teams on compliance issues
- Keeps track of changing and developing compliance frameworks and security regulations
- Participates in security compliance assessments
- Assists in providing responses to customer and vendor questionnaires
- Facilitates training, awareness, and communication of security and compliance matters across AuditBoard
- Participates in developing and delivering training programs on security awareness, data handling/protection, and privacy
- Works globally and cross-functionally to translate compliance requirements and principles into a set of common controls and practices
Our take
AuditBoard provides risk and compliance software for large businesses. The company's founders spent years working at the Big Four and other global enterprises, and realised that many audit activities were still taking place in Excel sheets, or using legacy software like IBM's OpenPages, which haven't kept up to date with the latest reporting requirements.
The result was an end-to-end platform for managing risk, which helps enterprises to streamline internal audit, SOX compliance, controls management, risk management, and security compliance. The top-rated cloud-based platform has won numerous awards, with the company being consistently named the market leader in Audit Management.
The company's current client list of 2000+ includes Boeing, Activision, and Priceline, and includes almost half of the Fortune 500 companies. It continues to experience rapid customer growth, with revenues in excess of $100 million with a 60% annual growth rate. The company has been ranked as one of the fastest-growing tech companies in North America for the last three years in a row, and was acquired by private equity firm Hg in 2024 for a reported $3 billion.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
36% employee growth in 12 months
Company
Funding (2 rounds)
Aug 2018
$40m
SERIES B
Apr 2017
$3.6m
SERIES A
Total funding: $43.6m
Company benefits
- Vision and dental insurance
- 8-16 weeks paid parental leave
- Company equity
- Work from home opportunities
- Health insurance
Company HQ
Cerritos, CA
Leadership
Daniel Kim
(Co-Chair of the Board & Senior Advisor)Co-founded AuditBoard in 2014, and served as co-CEO until July 2020. Former Global Director of Internal Audit at Quiksilver and Executive Director, Corporate Audit and Compliance at International Rectifier.
Jay Lee
(Co-Chair of the Board & Senior Advisor)Co-founded AuditBoard in 2014, and served as co-CEO until July 2020. Former VP of CounterPoint, and was SVP & CFO at Tomich Brothers Seafood.
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