IT Risk & Compliance Analyst

About The Role

The Angi Compliance Team is responsible for ensuring controls are consistently applied within our environment to meet compliance obligations including Sarbanes-Oxley (SOX), PCI, GDPR, etc. and risk mitigation strategies. As a member of that team, you will work across the organization to design, implement and support the IT general controls (ITGC) framework, lead remediation efforts and identify emerging IT risks.

What You Will Do

• Aid in the development and maintenance of a rigorous ITGC compliance program
• Design and improve ITGCs across our products and infrastructure
• Collaborate with a variety of internal teams to ensure their practices and products are compliant with IT SOX, GDPR, PCI and other related compliance obligations
• Create and maintain relevant documentation including narratives, control documentation and process flowcharts
• Assist with the coordination of all required IT SOX internal controls testing including: Planning, coordinating, and facilitating audit walkthroughs
• Manage the distribution and receipt of external and internal audit requests
• Communicate audit results and progress via written reports and oral presentations to various stakeholders
• Work with control owners to periodically certify controls and processes

Who You Are

• Bachelor’s degree in Information Systems, Engineering or other related field
• 2+ years of experience in audit, compliance, IT, information security or other related field, assessing, developing or implementing various IT controls, as it relates to access management, change management and IT operations
• Sound understanding of cloud IT control principles including logical access controls, change control, privileged access, segregation of duties, and computer operations
• Experience implementing, participating in, or conducting compliance or audit assessments (e.g. IT SOX, SOC 2, PCI assessments, etc.)
• A great collaborator with both technical and non-technical team members
• Exceptional organizational skills
• Excellent verbal and written communication skills
• Experience using AI tools to support compliance workflows, documentation, or reporting, a plus
• Experience with scripting languages like Ruby, Python, Unix shell, a plus
• Experience with writing SQL queries, a plus
• Experience with Auditboard, a plus

Compensation & Benefits

The salary band for this position ranges from $85,000-$115,000, commensurate with experience and performance. Compensation may vary based on factors such as geographic location. This position will be eligible for a competitive year end performance bonus. Full medical, dental, vision package to fit your needs. Flexible vacation policy; work hard and take time when you need it. Pet discount plans & retirement plan with company match (401K).