Job Description

BTG, in partnership with a top ranked company in Georgia, has an immediate need for an Audit and Compliance professional.

About the Position:

  • Work with business owners and process owners to create or modify policies, procedures, process, and standards
  • Review documents for accuracy related to policy, internal controls and audit requirements.
  • Perform quarterly user access reviews for user authorization and termination.
  • Perform annual business impact assessment.
  • Review vendor SOC reports for appropriate IT controls, as part of the Vendor Risk Monitoring program
  • Review process documentation and assist control owners to develop a repeatable process, help create flow charts, and procedures to remediate control gaps
  • Collect and report on remediation plans along with charting progress of open risk items to resolution.
  • Conduct testing of IT Controls for SOC 2, PCI and SOX to identify and evaluate risk exposures and determine the effectiveness of controls
  • Create status reports for management on open findings.
  • Keep senior management apprised on the status of information security issues and initiatives.
  • Other duties as assigned.

    • Requirements for success:

    • Must have an understanding of IT Processes to develop policies and procedures for change control, software upgrades, release management, etc.
    • Ability to write detailed policies and procedures for IT operations, backup, change management, Disaster recovery, and Business continuity.
    • Bachelor's degree from a four-year college or university required.
    • 2+ years of experience in SOC 2, PCI, and SOX controls testing with experience testing operating systems and networks.
    • Knowledge of a wide variety of information security concepts, services, and technologies.
    • Experience working in a global organization with stakeholders located across the globe.
    • Ability to problem solve and manage business needs/IT changes in a rapidly changing complex technical environment
    • Excellent verbal and written communication skills to technical and non-technical audiences of various levels in the organization
    • Proficiency in establishing and maintaining effective working relationships with employees
    • CISSP, CISA, SANS GIAC, or relevant security certification(s) preferred.
    • Must be willing to complete all license applications, background checks, security checks and/or any other documentation and provide copies of any identification documents required by any State, Federal or Tribal governmental agency in order to maintain compliance with their laws and to successfully perform in the role.

    Benefits of the Position:

    • Full time hours
    • Medical / Dental / Vision
    • 401k

    If you believe that your skills and experience are a match for this position, please submit your most current resume and a recruiter will be in contact. Resumes can also be submitted via email to ************* or by applying online at https://jobs.btginc.com. You may also give us a call at 904-998-9414 to speak to a recruiter.

    Application Instructions

    Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!

    Apply Online