86 applicants

Company

Original Job Post

Avalara · 2 days ago

Sr. Security Compliance Specialist

Durham, NC

Full-time

Onsite

Senior Level

4+ years exp

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ComplianceE-Commerce

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Responsibilities

Identify, assess, and mitigate IT risks.

Develop and maintain standardized best practices, policies, and systems for Internal Audit/Security Compliance.

Assist in developing risk-based IT audit plan.

Develop project objects, scope, and audit programs.

Perform audit assessments evaluating the design and effectiveness of general IT controls, service auditor reports, automated business controls, and application controls as part of audit program and other audit engagements.

Prepare and present reports on audit results and findings.

Work with system owners to ensure corrective action plans are in place to remediate gaps or deficiencies.

Perform follow up audits to ensure, report, and track remediation efforts.

Develop and deliver training over general IT controls, application controls, and other areas.

Coordinate with external auditors and internal affected teams on annual audit plan.

Assist with internal investigations regarding financial reporting matters.

Provide audit perspective to assigned special projects, including business/asset acquisitions, system implementations, and process improvements.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT AuditRisk AssessmentMicroservicesDatabase AuditingSOX AuditsSOC ReportsITILCOBITPublic Company Accounting

Required

Bachelor’s or foreign equivalent degree in Computer Science, Engineering or Information Technology or related field

4 years of experience as an IT Auditor or similar role, including 3 years of experience in the following: Identification, assessment, and mitigation of IT risks; IT audit standards such as ITIL or CoBIT; Microservices; Auditing Databases; Implementation and testing of SOX audits; Analyzing and reviewing SOC reports; and, Public company accounting

Benefits

Medical, dental, and vision coverage

Life, AD&D, and disability insurance

401(k) retirement plan

17 days of PTO annually

12 paid holidays

Paid parental leave

Employee assistance program

Subsidized transportation options for commuters

Company

Avalara

Glassdoor

3.8

Avalara is a cloud-based platform that provides tax compliance software and automated solutions.

Founded in 2004

Seattle, Washington, USA

1,001-5,000 employees

http://www.avalara.com

H1B Sponsorship

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Trends of Total Sponsorships

2023 (26)

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2021 (62)

2020 (26)