IT Compliance Analyst IT Compliance Analyst …

Credit Karma, Inc
in Charlotte, NC, United States
Permanent, Full time
Be the first to apply
Competitive
Credit Karma, Inc
in Charlotte, NC, United States
Permanent, Full time
Be the first to apply
Competitive
IT Compliance Analyst
IT Compliance Analyst 2, Audit (Charlotte, NC) Charlotte, NC / Operations / Full-time Credit Karma is a mission-driven company, focused on championing financial progress for our more than 100 million members in the U.S., Canada and U.K. While we're best known for pioneering free credit scores, our members turn to us for tips as they work on their financial goals, including helping them monitor their credit, identity monitoring, searching for credit cards, shopping for loans (car, home and personal), filing their taxes with Credit Karma Tax and growing their savings* -- all for free. Credit Karma has grown significantly through the years: we've added more than 70 million members in the last five years alone and now have more than 1,100 employees across our offices in San Francisco, Charlotte, Los Angeles, Leeds, London and soon Oakland. Credit Karma Internal Audit team is seeking a Technology Compliance Analyst 2 to join our diverse team. You will be part of a fast paced team that ensures the security and safety of Credit Karmas members. This is a highly collaborative role where you will be working cross-functionally to identify and mitigate risk. You will have the opportunity to execute various audits across multiple products and services against the AICPA Trust Services Criteria, ISO 27001 Standard, FTC Data Security and etc. You will assist in performing audit risk assessments and develop audit objectives and procedures. You should have a proven track record establishing relationships and working cross-functionally to drive time critical results, issues tracking and reporting. What youll do:
    • Perform walkthroughs in order to assist with process documentation
    • Test internal controls and identify control deficiencies, analyze impact and exposure, and recommend improvements
    • Develop, optimize, and remediate internal controls related to IT, security, operations, and engineering
    • Work with external auditors to assist in the completion of annual compliance audits, such as SOC 2, ISO-27001 and FTC audits
    • Ensures adequate and effective IT controls exist to meet applicable current and future security compliance requirements found in laws, regulations, frameworks such as requirements to align with SOC I & II, ISO 27001, NIST/FedRamp etc.
    • Work with internal partners to complete internal audit requirements
What we are looking for:
    • B.S. degree required in Management Information Systems, Business or Accounting, or other related field
    • 3 - 5 of years experience with one or more of the internal controls frameworks (PCI, NIST 800-53, DoD STIGs, SSAE 18 (SOC), ISO 27001, MS-SDL)
    • CISA, CISSP or other relevant certifications strongly preferred
    • Big4 or other consulting experience a plus
    • Knowledge of the SDLC, agile development, CIS Benchmark, and Google Cloud Platform security controls
    • Experience in auditing infrastructure running Linux, CentOS and MySQL
    • Strong technical, analytic, and interpersonal skills (both written and verbal)
Credit Karma is committed to a diverse and inclusive work environment. We believe that such an environment advances long-term professional growth, creates a robust business, and supports our mission of championing financial progress for everyone. We offer generous benefits and perks with a single eye to nourishing an inclusive environment that recognizes the contributions of all and fosters diversity by supporting our internal Employee Resource Groups. Weve worked hard to build an intensely collaborative and creative environment, a diverse and inclusive employee culture, and the opportunity for professional growth. As part of the Credit Karma team, your voice will be heard, your contributions will matter, and your unique background and experiences will be celebrated. Credit Karma is also proud to be an Equal Opportunity Employer. We welcome all candidates without regard to race, color, religion, age, marital status, sex (including pregnancy, childbirth, or related medical condition), sexual orientation, gender identity or gender expression, national origin, veteran or military status, disability (physical or mental), genetic information, or any other protected characteristic. We prohibit discrimination of any kind and operate in compliance with the San Francisco Fair Chance Ordinance.
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