Junior Compliance Analyst jobs in United States
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AXS · 1 month ago

Junior Compliance Analyst

AXS connects fans with the artists and teams they love, selling millions of tickets to various events each year. The Junior Compliance Analyst will support compliance and operations monitoring, assist in audits, and contribute to the development of compliance programs to ensure regulatory standards are met.

Media and Entertainment
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Responsibilities

Collaborate with Human Resources, System Administration, IT Security and other teams as needed to ensure compliance objectives are achieved
Support the development, implementation, and maintenance of the Compliance Program, policies, and other Information Security procedures
Assist in internal audits and monitoring activities to ensure that SOC 1 and ITGC controls are enforced
Assist with documentation gathering efforts for various audits, both internal and external
Assist with ad-hoc projects and compliance initiatives as required
Support the onboarding of new third-party vendors for risk assessments
Support the onboarding and offboarding of personnel within the Security Training Portal and ensure that courses are completed on time
Support awareness campaigns and initiatives to reinforce the company’s compliance culture
Routinely monitor various tools and systems the Company utilizes to ensure authorized personnel are validated, MFA compliance is adhered to, and role-based access is appropriate
Contribute to the maintenance of information security policies, procedures, and baseline standards

Qualification

IT auditing experienceSOC 1Risk assessment understandingExcel proficiencyInterpersonal skillsCritical thinking skillsDetail-oriented

Required

1-3 years of experience in an IT related auditing, compliance or related role
Understanding of risk assessment and mitigation
Ability to maintain compliance policies, procedures, and related documentation
Functional analytical, technical, and investigative skills
Exceptional interpersonal skills
Strong written and verbal communication skills
Strong critical thinking skills and drive for self-initiative
Team player, a self-starter and flexible
Detail-oriented and deadline-driven, with a commitment to producing accurate work
Proficiency in Excel (e.g., formatting, and data organization, VLOOKUPs and pivot tables)

Preferred

Familiarity with SOC 1, SOC 2, ITGC, and/or GDPR strongly preferred
Proficiency with Excel Macros preferred
Ability to develop audit dashboards a plus
Familiarity with third party vendor risk assessments a plus

Benefits

Medical, dental and vision insurance
Paid holidays
Vacation and sick time
Company paid basic life insurance
Voluntary life insurance
Parental leave
401k Plan (with a current employer match of 3%)
Flexible spending and health savings account options
Wellness offerings
Opportunities for learning and leveling up through training and education reimbursement
Access to meaningful volunteer opportunities and community engagement programs to make a positive impact beyond the workplace

Company

AXS

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AXS is a company whose core values reflect a culture that celebrates individual differences and respect of one another.

Funding

Current Stage
Growth Stage
Total Funding
unknown
2019-09-19Acquired

Leadership Team

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Bryan Perez
CEO
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Alex Hazboun
Chief Technology Officer
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Company data provided by crunchbase