Remote Senior Compliance Analyst – Cloud & ITGC Expert

OneStream Software LLC; Northern (KY); Hybrid; USD 99,000 - 129,000; Full time

Benefits offered by this job

Vision

Medical

Life

Dental

401K

Job summary

OneStream Software LLC in the United States is seeking a Senior Compliance Analyst with strong ITGC and cloud compliance expertise to manage and mature the program across regulatory frameworks.

You will collaborate with security, legal, engineering, product, and operations to address security, privacy, and audit requirements, support customer due diligence, and assist in external audits. This role is remote, full-time, with competitive salary and benefits.

Qualifications

• Bachelor's degree and 5+ years in IT audit, cybersecurity, or related field.
• Strong knowledge of IT General Controls (ITGCs) and cloud security principles.
• Experience supporting compliance programs and audits (SOC 1/2, ISO 27001, NIST/ GDPR).
• Excellent written and verbal communication skills for technical and non-technical audiences.

Responsibilities

• Evaluate ITGCs, security controls and compliance processes.
• Collaborate with Security, Cloud Operations, Engineering, Legal, and others to implement and maintain controls in cloud environments.
• Review customer contracts for cybersecurity, privacy, AI, audit rights and regulatory compliance.
• Support due diligence questionnaires, security assessments, and audit requests.
• Assist external audits and certifications (SOC 1/2, ISO 27001, FedRAMP, etc.).
• Develop and maintain compliance policies, standards and procedures.
• Monitor regulatory changes and cloud tech trends to improve the program.
• Serve as trusted advisor on compliance across the organization.

Skills

ITGCs

Cloud security

Audit support

Communications

Education

Bachelor's degree

Tools

Azure

Job description

OneStream Software LLC in the United States is seeking a Senior Compliance Analyst with strong ITGC and cloud compliance expertise to manage and mature the program across regulatory frameworks.

You will collaborate with security, legal, engineering, product, and operations to address security, privacy, and audit requirements, support customer due diligence, and assist in external audits. This role is remote, full-time, with competitive salary and benefits.