Be an early applicantLess than 25 applicants

Company

Toast · 5 hours ago

Technical Compliance Analyst

United States

Full-time

Remote

Mid, Senior Level

$100K/yr - $160K/yr

5+ years exp

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DeliveryPoint of Sale

Comp. & Benefits

H1B Sponsor Likely

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Responsibilities

Assist in Compliance and Validation Testing - Support the team in conducting routine proactive assessments of IT controls, systems, and procedures to ensure compliance with expected requirements and controls.

Support Evidence Collection and Validation - Act as an intermediary between the Toast teams and external auditors during audits. This includes assistance in managing and clarifying requests for evidence, and ensuring evidence requests are appropriately and timely fulfilled by Toast teams.

Risk Identification Support for Compliance - Assist in proactively identifying potential compliance vulnerabilities, risks, or emerging areas of focus within IT processes in line with compliance standards. Participate in developing and assessing management action under the guidance of more senior team members.

Policy and Procedure Definition and Maturity - Support the team in developing, implementing, and maintaining IT policies and procedures that meet external and internal requirements. Help ensure these procedures are effectively communicated across all IT departments.

Assist In Reporting and Documentation for Assessments - Help prepare detailed reports on status, findings, etc under the guidance of senior team members.

Contribute Toward the Continued Growth of a Compliance First Culture - Support the creation and facilitation of compliance training programs, runbooks, and communications to further enable Toasters to continuously operate in a compliant manner.

Qualification

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SOX ITSOCPCIIT complianceIT General ControlISO27001SEC rules

Required

5+ years of experience supporting IT compliance activities across programs such as SOX IT, SOC, PCI, etc.

Experience with compliance programs in fast changing and evolving environments

Knowledge of SOX 404, SOC, and IT General Control requirements, scoping, control design, control implementation.

Effective communication and writing skills, with the ability to clearly and concisely articulate complex ideas and concepts in both verbal and written form.

Preferred

Experience with other IT-related audits (PCI, ISO27001,etc) is a plus.

Familiarity with SEC rules and regulations.

Benefits

Cash compensation (overtime, bonus/commissions if eligible)

Equity

Benefits

Company

Toast

Glassdoor

4.1

Toast is a point-of-sale and restaurant management platform for businesses in the food service and hospitality space.

Founded in 2011

Boston, Massachusetts, USA

1,001-5,000 employees

https://pos.toasttab.com

H1B Sponsorship

Toast has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (34)

2022 (56)

2021 (42)

2020 (13)