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IT Audit & Compliance Specialist
Job#: 452152
Positions: 0
Posted: 10/25/2017
Job Type: Full Time
Location: US-GA-Alpharetta
Department: Business Operations
Category: IT
Benefits: Benefits
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Job Description

*LI-IN

Would you like to be a part of the organization where high energy meets intellect? If you get excited by solving puzzles and working in a collaborative environment, then Aptean wants to work with you!! 

Aptean is a leading global provider of industry-focused mission critical enterprise software solutions. Our solutions help nearly 6,500 organizations stay at the forefront of their industries by satisfying their customers and continuing to operate more efficiently. Headquartered in Alpharetta, GA, Aptean has offices in North America, Europe, and India, as well as an extensive Partner Channel. Our customers are located in 74 countries across Europe, Latin America, and North America.     

 Aptean is focused on providing products and solutions to customers in specific verticals. Our products are rich in feature and functionality and delivered on premise, SaaS and Hybrid delivery models. Aptean’s products deliver value at lowest total cost of ownership and scale with needs of our customers. Most of our products and solutions are leaders in the vertical market segments they serve.

Aptean uses its core values of Drive For Results, Win Together, Foster Innovation, and Be Courageous to guide its employee community to serve every customer in every geography and market.

 

Build, develop and implement audit and compliance programs that enable and protect the business. Guide and assist with standards model selection and implementation requirements. Build and enforce policies and procedures documents to maintain consistency throughout the company. Working with customers and internal teams to track practices, provide mentoring and guidance to staff.

Principal Duties and Responsibilities:

  1. Define standards and frameworks to enable and protect the business
  2. Build policies and procedures documents
  3. Monitor, create and administer internal and external compliance and audit programs
  4. Monitor the remediation of all control deficiencies
  5. Assess and understand the risks and contribute to risk management initiatives
  6. Deliver training and guidance to company employees
  7. Responsible for the development and enforcement of policies and procedures




Skills/Requirements

Education: 

Bachelor's Degree preferred. Certifications in Microsoft, Linux, CEH, AWS would be preferred but not required. 

 

Knowledge

  • Advanced knowledge of risk management frameworks – COBIT, ISO, ITIL
  • Clear understanding of governance – ISO, SSAE, PCI, SOX etc.
  • Knowledge of generally accepted accounting practices and internal control techniques
  • Knowledge of information security technology, audit & control measures, monitoring/investigation methodologies and privacy/regulatory requirements
  • Clear understanding of RFP processes and audit responses – both governance and customer based
  • Familiarity with technology standards and architecture
  • Understanding of technology best practices and security frameworks

Skills and Abilities

  •  Understands business and financial fundamentals (cost/benefit, ROI calculations, NPV etc.)
  • Strong analytical and problem solving skills 
  • Excellent communication skills 
  • Ability to make unbiased decisions based on business needs
  • Good personal computer and business solutions software skills 
  • Ability to work independently and as part of a team
  • Ability to mentor and train others

If you are determined to give your best every day and you are seeking an opportunity to work with an amazing group of people, then apply online today!

Aptean, Inc., is an Equal Employment Opportunity Employer. In accordance with applicable federal, state and local laws No applicant for employment with Aptean shall be subjected to discrimination because of race, color, sex, national origin, religion, disability, age, covered military veteran status, reprisal for engaging in anti-discrimination activities, protected genetic information, sexual orientation or parental status.

If you require any accommodation assistance throughout the recruitment and selection process, please send an email to accessibility@aptean.com or contact us at 888 506 0711 and ask for Human Resources.  Let us know the nature of your request and your contact information and we would be happy to assist you.

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