Assistant Vice President SDLC Governance And Internal Audit Engineer (Fintech)
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Описание вакансии
TL;DR
Assistant Vice President SDLC Governance and Internal Audit Engineer (Fintech): Governing firm-wide SDLC processes and ensuring compliance with internal controls and SOC 2 requirements with an accent on technical administration and auditing. Focus on automating compliance monitoring, managing Jira configurations, and supporting internal audit cycles.
Location: Must be based in or able to commute to Greenwich, CT or New York, NY offices (Hybrid: Mon-Thu in office, Friday remote).
Salary: $130,000–$155,000.
Company
is a leading financial technology platform focused on private markets.
What you will do
- Coordinate and perform internal audits of SOC 2 controls and policy compliance.
- Govern SDLC processes and oversee associated tool configurations.
- Develop and maintain internal governance and audit processes.
- Manage administrative functions and user support within Jira.
- Create and maintain documentation for established processes and utilized tools.
Requirements
- 5+ years of technology operations experience.
- Must be able to work in the office Monday-Thursday.
- Familiarity with SOC 2 audits, controls testing, and compliance monitoring tools like Vanta.
- Proficiency in Python scripting and query languages such as SQL or MongoDB.
- Experience with Git, GitLab, and Jira administration.
- Understanding of cloud technologies including AWS and Kubernetes.
Nice to have
- Previous experience in a technical leadership or management role.
Culture & Benefits
- Comprehensive benefits package including employer-matched retirement plan.
- Generously subsidized healthcare with 100% employer-paid dental, vision, and telemedicine.
- Equity compensation for all full-time employees.
- Annual performance-based bonus.
- Unlimited paid time off and parental leave.
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