NetSuite · 5 months ago
IT Audit - Regulatory Compliance Principal Specialist
Nashville, TN, United States
Full-time
Onsite
Senior Level, Lead/Staff
3+ years expNetSuite is seeking an experienced IT audit professional to join their Oracle Cloud's compliance team. The role involves leading the SOC program, enhancing controls, and liaising with external auditors while managing regulatory compliance.
Cloud ComputingComputerCRMiOSSaaSSoftware
No H1B
Security Clearance Required
Responsibilities
Lead our SOC program
Contribute to the design and enhancement of controls
Serve as a key liaison with external auditors
Qualification
Required
3 to 5+ years of experience in IT audit
Ability to read, write, and speak English
Experience managing regulatory compliance
Strong background in assessing compliance frameworks
Solid understanding of the SOC framework
Preferred
Knowledge of additional compliance frameworks such as PCI, HIPAA, and ISO
Experience leading SOC programs
Experience contributing to the design and enhancement of controls
Experience serving as a key liaison with external auditors
Company
NetSuite
NetSuite is cloud computing company dedicated to delivering business applications over the internet.
Founded in 1998Redwood Shores, California, USA
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$157.79MKey Investors
Meritech Capital PartnersTako VenturesStarVest Partners
2016-07-28Acquired
2007-12-20IPO
2007-02-05Secondary Market· $17.87M
Leadership Team
Brian Chess
SVP Technology and AI
E
Eli Johnson
Vice President, Global Sales Productivity
Recent News
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