Hands-on IT Compliance Engineer (Remote) — SOX/SOC2

VDart Inc; United States; Remoto; USD 83.000 - 124.000; Tempo pieno

Descrizione del lavoro

VDart Inc is seeking an IT Compliance contractor for a 6-month remote engagement. The role requires strong SOX/ITGCs knowledge and the ability to work directly with engineers to design and implement controls and remediation solutions.

The candidate will tackle production change controls, access controls, evidence generation, and remediation activities while ensuring audit readiness. Experience with SOC 2 is valuable, and ISO is a future consideration.

Competenze

• Experience with SOX/ITGCs and compliance requirements.
• Ability to work with engineers to design and implement controls and remediation solutions.
• Willingness to own remediation work and collaborate across engineering and control owners.

Mansioni

• Lead production change controls, including pre-deployment testing and approvals.
• Manage access controls and reviews, eliminating self-approvals.
• Script and validate evidence generation for changes and access controls for auditor reporting.
• Oversee backup and recovery controls, inventories, and monitoring of critical data stores.
• Document controls, SOPs, and runbooks to support audit readiness.
• Coordinate with engineering to remediate gaps as they arise.
• Support expanding SOC 2 compliance scope and prepare for ISO considerations.

Conoscenze

SOX/ITGCs knowledge

Compliance requirements

Scripting ability

Strumenti

AWS

GitHub

Datadog

CircleCI

PlanetScale

Orchard

SIMPLE

Descrizione del lavoro

VDart Inc is seeking an IT Compliance contractor for a 6-month remote engagement. The role requires strong SOX/ITGCs knowledge and the ability to work directly with engineers to design and implement controls and remediation solutions.

The candidate will tackle production change controls, access controls, evidence generation, and remediation activities while ensuring audit readiness. Experience with SOC 2 is valuable, and ISO is a future consideration.