• Technology Partner , Compliance and Governance Jobs in San Francisco - 25120499

  • Pinterest
  • San Francisco

Job Description:


Technology Partner, Compliance and Governance San Francisco

Pinterest brings millions of people the inspiration to create a life they love for everything; whether that be tonights dinner, next summers vacation, or a dream house down the road The Information Technology team is looking for a technology partner to own and manage the operations of compliance-related projects, initiatives, and activities for SOX Youll also own the operations of all audit and compliance-related activities for SOX This role is part auditor, business analyst, and project manager The right candidate will have deep expertise in performing risk assessments and audits, as well as setting up an agile and efficient foundation for compliance execution If this sounds like fun, wed love to hear from you!


What Youll Do

Experience in IT Audit and Governance, Information Security Risk Management, IT Compliance or related experience, preferably with several years at a growing technology company
Consulting experience providing IT audit services is a plus
Business analysis and project management experience is a plus
Knowledge and experience with Sarbanes-Oxley, evaluating the design and effectiveness of processes and controls over access management, system development/change management, operations, logical and physical access, data integrity/accuracy/completeness, as well as IT infrastructure security and Privacy compliance stipulations such as GDPR
Systems experience with cloud-based internal systems (eg Workday, Oracle, Salesforce, Okta etc) preferred

What Were Looking For

Assist with audits of the companys IT computing environment, with a focus on SOX controls
Monitor the control environment and ensure that controls are operational and in-line with established policies and procedures
Recommend improvements to processes and controls and help stakeholders develop a plan to address observations raised in internal and external audits
Work with process and control owners to help them understand the audit results, identify remediation options and prioritize their closure
Partner with technology teams to stay up-to-date on changes to systems and applications and provide guidance on related controls
Drive execution of scheduled operational processes for ITGC and SOX controls
Collaborate with engineering and security teams to develop policies and procedures on cross-functional initiatives for governance and security
Perform other IT security and compliance-related tasks as assigned by management

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : IT Software : Software Products & Services
Role : System Security
Salary : As per Industry Standards
Deadline : 17th May 2020

Key Skills:

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