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Lead Security Compliance Specialist - Los Angeles, United States - Optomi
Description
Lead Security Compliance Specialist - 100% remote (PST hours)
Optomi, in partnership with a large IT media and entertainment company is looking to add a Lead over Security Compliance Specialist due to increased work load.
The right candidate for this role is required to have a strong PCI, IT General Controls and cloud policy (AWS) background.
A degree in engineering, IT, computer science, or similar field is required OR 15 years experience.Please note:
This is for a 12 month full time (40 hours) contract on W2. You will still have access to medical, dental and 401K during your contract duration with Optomi. Contract may extend after the initial 12 month period, depending on work load.
Required Experience:
STEM Degree or minimum of 15 years of experience
Large enterprise & entertainment experience (i.g. Apple, Facebook, Amazon, Netflix, and other entertainment companies)
Solid tenure with a company (looking at average tenure of months)
Strong PCI background and IT General Controls experience
Strong understanding of technology, specifically AWS-familiar with security policies with AWS
Lead/managerial experience is preferred.
Location:
willing to consider candidates anywhere in US, but must be willing to work PST.
Strong technical background in IT systems and security.
Proven experience with SOX IT compliance.
Excellent communication and interpersonal skills.
Familiarity with both in-house IT and outsourced IT environments.
Preferred Qualifications:
Have a clear understanding of the Complementary User Entity Controls (CUEC) for SaaS solutions
Experience with regulatory compliance, cloud, and cybersecurity risks is highly desirable.
Familiarity with SOC 1 or SOC 2 reports is beneficial.
What You Will Do:
Shadow and learn from current employee(s) to learn the role and responsibilities.
Perform regular control health checks on certain IT general controls.
Assist with successful onboarding of new systems and integrate complex IT architectures with deliverables readily available for the audit team.
Ensure IT controls are compliant with SOX requirement through quarterly control health checks and/or as part of audit readiness.Prepare reports that detail compliance status and any remediation actions taken.
Facilitate documentation of data flows and identify interfaces between systems.
Provide expertise in cloud architecture and data flows.
Oversee junior staff work
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