Sr. Compliance Analyst

Box - Redwood City, CA (30+ days ago)5.0


We are looking for a Senior Compliance Analyst to join our team! In this role you will be expected to support the compliance of our controls framework, drive continuous improvement and strengthen Box's controls without placing an undue burden on the business. Furthermore, you will be interfacing with our independent audit teams and whenever necessary representing our technology controls environment to customers.

RESPONSIBILITIES

  • Drive and support compliance projects such as ISO 27001, SOC 1 - SOC 3, PCI, SEC17a-4, etc.
  • Review new product features to determine impact to compliance programs
  • Accurately and effectively communicate our compliance position and programs to customers
  • Lead, coordinate and perform audits of the controls environment
  • Proactively identify gaps or conflicts in existing processes and work to develop solutions
  • Communicate potential control gaps to management and coordinate cross functional team meetings to remediate and close control gaps
  • Assist with the education and training of process owners within the Box controls framework
  • Coordinate work assignments with process owners, external auditors, and internal auditors as necessary
SKILLS and EXPERIENCE

  • BS Degree in Management Information Systems or a technology related field
  • Big 4 experience preferred
  • 3+ years experience in an equivalent technology risk and compliance related role
  • CISA, CISSP or other related technology governance certifications a plus
  • Familiar with cloud computing and software as a service
  • Good organizational skills
  • Strong written, verbal communication and presentation skills
  • Strong analytical and research skills
  • Willingness and ability to travel to domestic and international locations