обновлено 1 день назад
Technical Program Analyst, Audit & Compliance (AI)
110 700 - 171 800$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technical Program Analyst, Audit & Compliance (AI) (Audit, Risk & Compliance): Coordinating internal and external audits, regulatory inquiries, compliance activities, and remediation tracking with an accent on audit documentation, risk assessment, and stakeholder communication. Focus on building AI-driven audit processes, synthesizing risk data, and driving findings and mitigation plans to closure.
Location: US - Austin, TX; at least 3 days per week in the office
Salary: $110,700–$171,800 USD per year, with potential bonus, equity, and sales incentive payments where applicable.
Company
is a global payments technology company facilitating transactions among consumers, merchants, financial institutions, and government entities in more than 200 countries and territories.
What you will do
- Serve as the primary contact for Corporate IT audit, risk, and compliance inquiries.
- Document audit processes, risk assessment frameworks, and compliance procedures in an AI-driven hub.
- Coordinate responses to regulatory inquiries, due diligence requests, and internal and external audits.
- Manage audit findings by supporting remediation plans, tracking issue resolution, and reporting progress.
- Prepare reports for management and stakeholders covering key risks, compliance status, and recommendations.
- Build stakeholder relationships and support audit and risk initiatives.
Requirements
- 2+ years of relevant experience and a bachelor’s degree, or 5+ years of relevant experience; master’s graduates require 2+ years of relevant experience.
- Experience in information security, audit, risk, and/or compliance.
- Experience with industry frameworks and standards including ISO, NIST, COSO, COBIT, PCI, FFIEC, SOX, SSAE21/ISAE3402, SOC 2, QSA, or ISA.
- Strong data analysis, Microsoft Excel, problem-solving, communication, and risk mitigation planning skills.
- Ability to manage multiple priorities under tight deadlines and drive action items to closure.
- Must work from the Austin office at least 3 days per week.
Nice to have
- SQL or other scripting language experience.
- Experience with AI, automation, and process improvement.
- Experience supporting audit, compliance, and regulatory discussions in a large financial institution or matrix organization.
Culture & Benefits
- Full-time office-based work with hours varying according to department needs.
- Travel required 5–10% of the time.
- Benefits may include medical, dental, vision, 401(k), FSA/HSA, life insurance, paid time off, and a wellness program.
- The role is performed in an office setting using standard office equipment.
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