[Remote] IT Risk & Compliance Analyst at Angi

New York, New York, United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Home Services, TechnologyIndustries

Requirements

Bachelor’s degree in Information Systems, Engineering or other related field
2+ years of experience in audit, compliance, IT, information security or other related field, assessing, developing or implementing various IT controls, as it relates to access management, change management and IT operations
Sound understanding of cloud IT control principles including logical access controls, change control, privileged access, segregation of duties, and computer operations
Experience implementing, participating in, or conducting compliance or audit assessments (e.g. IT SOX, SOC 2, PCI assessments, etc.)
A great collaborator with both technical and non-technical team members
Exceptional organizational skills
Excellent verbal and written communication skills
Experience with scripting languages like Ruby, Python, Unix shell (a plus)
Experience with writing SQL queries (a plus)
Experience with Auditboard (a plus)

Responsibilities

Assist with the development and maintenance of a rigorous ITGC compliance program
Design and improve ITGCs across our products and infrastructure
Work with a variety of internal teams to ensure their practices and products are compliant with IT SOX, GDPR, PCI and other related compliance obligations
Develop, collect, and maintain necessary evidentiary documentation for internal and external auditors
Work with internal teams to design and maintain automated systems to help with continuous compliance
Identify risks and gaps in our ITGC framework to facilitate remediation
Assist with the coordination of all required IT SOX internal controls testing including: Planning, coordinating, and facilitating audit walkthroughs; Managing the distribution and receipt of external and internal audit requests; Communicating audit results and progress via written reports and oral presentations to various stakeholders; Working with control owners to periodically certify controls and processes
Create and maintain relevant documentation including narratives, control documentation and process flowcharts

Skills

Key technologies and capabilities for this role

ITGCSOXPCIGDPRComplianceRisk ManagementAuditControlsRemediationDocumentation

Questions & Answers

Common questions about this position

What experience is required for the IT Risk & Compliance Analyst role?

Candidates need a Bachelor’s degree in Information Systems, Engineering or related field, plus 2+ years of experience in audit, compliance, IT, information security or related field, specifically assessing, developing or implementing IT controls related to access management, change management and IT operations.

What are the main responsibilities of this position?

Responsibilities include assisting with ITGC compliance programs, designing ITGCs, ensuring compliance with SOX, GDPR, PCI, developing documentation for auditors, identifying risks, and coordinating IT SOX internal controls testing including audit walkthroughs and reporting.

What is the salary range for this role?

This information is not specified in the job description.

Is this position remote or does it require office work?

This information is not specified in the job description.

What makes a strong candidate for this role at Angi?

A strong candidate has a relevant Bachelor’s degree and 2+ years of hands-on experience assessing, developing, or implementing IT controls in areas like access management, change management, and IT operations, with familiarity in compliance frameworks such as SOX, GDPR, and PCI.

Angi

Sustainability consulting for ESG performance ratings

About Angi

Angi Sustainability focuses on sustainability consulting by providing Environmental, Social, and Governance (ESG) performance ratings and science-based targets for investments. The company collaborates with organizations like the Carbon Disclosure Project and the United Nations Global Compact to help institutional investors and corporations improve their ESG practices. Angi Sustainability stands out by offering both consultancy services and subscription-based analytical tools, allowing clients to measure and enhance their sustainability efforts. The goal is to support clients in making responsible investment decisions and advancing their sustainability initiatives.

Milan, ItalyHeadquarters

2017Year Founded

$225.5MTotal Funding

VENTURE_UNKNOWNCompany Stage

Consulting, Social ImpactIndustries

1,001-5,000Employees

Benefits

Competitive compensation.

This position will be eligible for a competitive year end performance bonus & equity package.

Full medical, dental, vision package to fit your needs

Flexible vacation policy: work hard and take time when you need it

Pet discount plans & retirement plan with company match (401K)

The rare opportunity to work with sharp, motivated teammates solving some of the most unique challenges and changing the world

Risks

Increased competition from Thumbtack and TaskRabbit in the home services market.

Consumer shift towards DIY solutions may reduce demand for traditional services.

Potential backlash against ESG ratings could affect Angi Sustainability's credibility.

Differentiation

Angi offers a wide range of vetted home service professionals.

Angi Sustainability provides ESG performance ratings and science-based targets.

Partnerships with organizations like CDP and WWF enhance Angi's credibility.

Upsides

Growing demand for smart home solutions expands Angi's service offerings.

Increased interest in green home improvements aligns with Angi's sustainability focus.

Rising ESG reporting requirements boost demand for Angi Sustainability's services.

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