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Compliance Analyst
Posted on 6/15/2022
INACTIVE
Locations
Remote
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Leadership
Management
Requirements
  • At least three (3) to five (5) years of experience with external/internal audit and internal controls
  • Experience with ISO 27001, SOC 2, CMMC, SOX audits is desired
  • Familiar with Software as a Service (SaaS) cloud-based technology
  • Ability to cultivate innovation by creating new and better ways for Pax8 to be successful
  • Excellent planning and project management skills
  • Ability to manage complex situations to solve problems
  • Ability to optimize work processes, with a focus on continuous improvement
  • Strong collaborative personality and able to foster effective written and verbal communications
  • Self-starter who can work with minimal supervision
  • B.A./B.S. in related field or equivalent work experience
  • ISO 27001 Auditor Training
  • Certified Information System Auditor (CISA)
  • Certified Risk and Information Systems Control (CRISC)
  • Qualified candidates can expect a salary beginning at $65,000 or more depending on experience
Responsibilities
  • Identify compliance gaps and recommend improvements to current risk management controls, throughout the enterprise
  • Evaluate controls, business processes and systems by interacting with other departments to ensure that all business operations align with business policies and industry standards
  • Assess systems (e.g., IT systems audit; information security evaluation) and provide compliance reporting for external auditors, regulatory authorities, joint venture partners, etc
  • Interact with internal and external auditors on matters related to audits of Pax8's internal controls
  • Train and educate internal stakeholders and external partners on appropriate governance, risk, and compliance measures
  • Keep current on changing industry standards and regulatory requirements relating to Pax8 business operations
  • Advise senior leadership on business operations relating to governance, risk, and compliance
Pax8

1,001-5,000 employees

Cloud commerce marketplace
Company Overview
Pax8's mission is to grow their customers' business
Benefits
  • Medical, dental, and vision (most plans covered at 100%)
  • Employee Assistance Program
  • Paid holidays and Extended Holiday Program
  • Flexible vacation and paid sick time
  • Military, parental, and family care leave
  • 401(k) with company match
  • Bonus program
  • Employer-paid life insurance, short-term, and long-term disability
  • Home-office allowance
  • Transportation benefits
  • Pet adoption reimbursement
Company Values
  • Innov8 - Creating an environment of curiosity and intentionality to find new answers and creative solutions. Using diverse thought and experiences to fuel new ideas and create innovative approaches. Empowered to challenge the status quo and encouraged to take risks.
  • Elev8 - Creating a space of trust, value, and safety as we look to support and lift others, ourselves, and the work. Developing a supportive and collaborative culture and investing in the ongoing development of knowledge and skills – enhancing our abilities, self-esteem, and confidence to take on new challenges.
  • Advoc8 - Being an active champion for your team, colleagues, and all of Pax8, ensuring everyone’s contributions are seen and recognized. Promoting a culture of continuous support, where praise is openly given, shared, and received. Allowing all voices to be heard and working together to achieve greater success and impactful results.
  • Celebr8 - Recognizing the personal and professional accomplishments of each individual, team, and Pax8 as a whole. Celebrating the contributions of team members and their unique backgrounds, experiences, and skills. Appreciating that we gain knowledge, insight, and progress through failure, enabling us to constantly evolve.