IT Compliance Specialist
Bitfarms · Pittsburgh, PA · 1 mo ago
HybridFull-time
What You Can Expect in this Role
- Assist in the implementation and maintenance of the overall compliance programs, including the risk assessment, the design and the testing of internal controls
- Support process owners in the implementation and maintenance of internal controls, to ensure the significant risks pertaining to their processes are monitored
- Update documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
- Aid in the implementation of certification process and remediation plan, and coordinate with the external audit firm to maintain ITGC compliance
- Aid in other special projects, such as project and risk assessments, systems integrations/automation, ad hoc reporting requirements
- Support the preparedness and implementation of the SOC2 and ISO 27001 programs
Profile We're Looking For
- Has internal audit certifications i.e. CIA, CISA, CISM, ISO 27001 Lead Implementer or Internal Auditor, etc.
- 3+ years of experience involving the audit and/or internal controls for public companies, Big Four experience is an asset
- Strong knowledge of ITGC (including SOX), SOC2 and ISO 27001 frameworks
- Strong Microsoft Office suite user (i.e. Excel, Powerpoint, Word, Outlook, Teams, Sharepoint)
- Excellent communication skills
Nice to Have
- Inquisitive mind and desire to learn in an emerging industry
- Strong work ethic and sense of ownership
- Team player that is also able to work independently and work well with others
- Flexible and adaptable; experience working in a dynamic environment would be an asset
- Good problem-solving and communication skills