Senior Compliance Analyst - Remote

Overview

Join Aprio's Cybersecurity team as a Senior Compliance Analyst, where you will help clients maximize their opportunities in a nationally ranked CPA and advisory firm.

In Short

• Assist in development, implementation, and maintenance of governance, risk, and compliance frameworks and policies.
• Conduct regular risk assessments and compliance audits to identify and mitigate potential risks.
• Collaborate with internal departments to ensure adherence to regulatory requirements and internal policies.
• Monitor regulatory changes and industry trends, assessing their impact on the organization.
• Provide expert advice and recommendations to senior management on risk and compliance matters.
• Prepare detailed reports and documentation on compliance status and risk exposure.
• Assist in training and awareness programs to employees on governance, risk, and compliance topics.

Requirements

• Bachelor's degree in Information Technology, or related field.
• Minimum of 5 years of experience in governance, risk management, and compliance roles.
• Strong knowledge of regulatory frameworks and compliance standards (e.g., NIST, SOX, ISO 27001).
• Excellent analytical, problem-solving, and decision-making skills.
• Proven ability to communicate effectively with stakeholders at all organizational levels.
• Professional certifications such as CISA, CRISC, CISSP, or similar are highly desirable.
• Experience conducting audits and assessments, and developing compliance documentation.

Benefits

• Top-rated culture and vast growth opportunities.
• Dynamic team environment.
• Opportunity to work with a globally recognized firm.