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Senior Cloud Compliance & IT Auditor

Company: Deloitte
Location: Dayton
Posted on: May 15, 2022

Job Description:

Cloud Compliance Manager: Cloud Compliance, Assurance and Resilience
Description:

Become a part of the expanding Cloud Compliance team where you will have the opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as a strategist, consultant, and implementer to achieve streamlined activities within the organization based on urgency and priority. Deliver insight and make recommendations to help Cloud Compliance Assurance & Resilience (C-CAR) achieve the vision and strategic deliverables for the organization.
RESPONSIBILITIES

  • Design, implement, maintain, and improve programs to address key company risks and prepare internal teams against a wide variety of regulatory and compliance frameworks (ISO 27001, SOC 2, HiTrust, ISO 27018, ISO 22301, FedRAMP, etc.)
  • Assist in driving automation efforts for cloud compliance.
  • Provide operational and administrative support to the Cloud Compliance Assurance & Resilience (C-CAR) Leader and Senior Leads. Develop and maintain an effective and efficient system for managing the needs and requirements of the C-CAR Leadership team
  • Assist ITS Finance with initiatives to measure the Total Cost of Ownership of ITS Services
  • Direct, manage and coordinate team member activities and expectations, including collaboration with all project stakeholders from Business areas, internal and external consultants, contractors, and vendors
  • Facilitate ongoing risk and compliance initiatives and monitor control effectiveness.
  • Analyze data and provide reporting tailored to various audiences according to complexity, risk and stakeholder reporting requirements
  • Work collaboratively with cloud team leads to develop and refine existing controls and processes
  • Liaison with other member firms on C-CAR projects
  • Work with the reporting team to ensure the creation of dashboards and presentations that market and inform of the value and opportunities to educate and inform Leaders, customer and clients.
  • Ability to prioritize and manage competing priorities
  • Arrange essential materials as needed to help expedite response and/or actions needed to achieve goals
  • Plan, execute, and manage the cloud SOC 2 reports for the firm.
    QUALIFICATIONS:
    • 5+ years of risk, compliance, and/or audit experience.
    • Bachelors Degree in Technology or related field and/or equivalent professional experience
    • Strong business operations or project management experience preferred
    • Excellent written and verbal communications skills required. Must be able to easily grasp and communicate complex ideas
    • Ability to work strategically and collaboratively across departments
    • Experience with Microsoft tools - Word, Outlook, Excel and PowerPoint.
    • Expert problem solver. Leverages knowledge gained through prior experience, education, training to resolve issues and remove project barriers
    • Advise and coach on strategic, organizational, and communications matters
    • Fosters a climate conducive to establishing positive working relationships with clients (internal and external)
    • Leadership skills in influencing and managing change.
    • Presentation skills
    • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
      Preferred:
      • Strong familiarity with a broad range of technical concepts relevant to cloud computing environments: logical access control, software development life cycle, risk assessments, security architecture, information security, and network security
      • CISA, CISSP, CCSK, or other professional certifications preferred
      • Experience facilitating brainstorming sessions to gather requirements
        EA_ExpHire

Keywords: Deloitte, Dayton , Senior Cloud Compliance & IT Auditor, Accounting, Auditing , Dayton, Ohio

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