CoreSite · 6 days ago
Compliance & Internal Controls Analyst (1835)
Denver, Colorado, United States
Full-time
Hybrid
Entry, Mid LevelCoreSite is a company that empowers a more connected future through high-performance data centers and interconnection solutions. The Compliance & Internal Controls Analyst supports the execution, documentation, and enhancement of internal control and compliance frameworks, working cross-functionally to ensure compliance with various standards and improve processes.
Enterprise SoftwareGovernmentInformation TechnologyInternetService Industry
Responsibilities
Support the ongoing execution of SOX compliance activities, including control documentation, testing, and evidence collection
Assist control owners with preparing and maintaining AuditBoard documentation to evidence performance of SOX and financial controls
Assist with coordinating operational audits performed by AMT’s Global Internal Audit team
Track and monitor the remediation of control deficiencies and assist with validating management’s corrective actions
Help ensure CoreSite’s control design and operation remain compliant with CoreSite’s and AMT’s internal control framework and SOX standards
Conduct compliance reviews and consulting engagements across financial, operational, and IT processes, assessing control design, efficiency, and effectiveness
Support the business with project management and coordination of the performance of internal controls (e.g., annual policy reviews, IT user access reviews, review and documentation of SOX and financial controls, etc.)
Partner with process owners to develop and implement corrective actions, monitor progress, and ensure completion of improvement initiatives
Participate in periodic risk assessment and process evaluation activities to ensure continued alignment with enterprise risk priorities
Support the annual customer compliance certification process, including SOC 1, SOC 2, ISO 27001, NIST 800-53, PCI-DSS, HIPAA, and related data center frameworks
Assist with responding to customer compliance requests and audits, coordinating with the Legal, Sales, and Operations departments to provide accurate information
Drive continuous improvement of customer compliance processes, integrating lessons learned from audits and feedback from customer engagements
Help facilitate annual reviews and exercises of CoreSite’s BCP to ensure ongoing readiness
Assist with data privacy compliance efforts, including coordinating annual privacy data mapping updates with process owners
Support vendor management activities and third-party risk assessments
Promote and demonstrate behaviors consistent with CoreSite’s culture and core values
Qualification
Required
Detail-oriented
Highly organized
Collaborative
Strong analytical skills
Interests in compliance, risk management, and audit processes
Support the ongoing execution of SOX compliance activities, including control documentation, testing, and evidence collection
Assist control owners with preparing and maintaining AuditBoard documentation to evidence performance of SOX and financial controls
Assist with coordinating operational audits performed by AMT's Global Internal Audit team
Track and monitor the remediation of control deficiencies and assist with validating management's corrective actions
Help ensure CoreSite's control design and operation remain compliant with CoreSite's and AMT's internal control framework and SOX standards
Conduct compliance reviews and consulting engagements across financial, operational, and IT processes, assessing control design, efficiency, and effectiveness
Support the business with project management and coordination of the performance of internal controls
Partner with process owners to develop and implement corrective actions, monitor progress, and ensure completion of improvement initiatives
Participate in periodic risk assessment and process evaluation activities to ensure continued alignment with enterprise risk priorities
Support the annual customer compliance certification process, including SOC 1, SOC 2, ISO 27001, NIST 800-53, PCI-DSS, HIPAA, and related data center frameworks
Assist with responding to customer compliance requests and audits, coordinating with the Legal, Sales, and Operations departments to provide accurate information
Drive continuous improvement of customer compliance processes, integrating lessons learned from audits and feedback from customer engagements
Help facilitate annual reviews and exercises of CoreSite's BCP to ensure ongoing readiness
Assist with data privacy compliance efforts, including coordinating annual privacy data mapping updates with process owners
Support vendor management activities and third-party risk assessments
Promote and demonstrate behaviors consistent with CoreSite's culture and core values
Company
CoreSite
CoreSite delivers flexible, scalable and customer-focused data center and interconnection services that facilitate the growth of companies.
Founded in 2001
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
$670.5MKey Investors
StonepeakPrivate Advisor Group
2022-10-27Private Equity· $570M
2021-11-15Acquired
2018-09-29Post Ipo Equity· $0.5M
Leadership Team
Natia Bedineishvili
VP of Information Executive & CIO
Bob Fasano
Sr. Director Sales - Channels, Alliances & Ecosystem Solution Partners
Recent News
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