Responsibilities
- Construct robust data pipelines, models, and datasets to support IT controls, covering access management, identity, system configurations, change logs, ticketing systems, exceptions, and audit evidence.
- Implement data quality validations, lineage tracking, reconciliation processes, and completeness assessments to ensure control data meets SOX and audit requirements.
- Design automated workflows for generating audit-ready evidence, including complete and accurate data populations, exports, dashboards, and control documentation.
- Develop monitoring systems to identify deviations such as missing evidence, outdated access permissions, unauthorized system changes, overdue tasks, and other control violations.
- Collaborate with Security, IT, Infrastructure, Engineering, Risk, and system owners to assess source systems, verify data accuracy, and enhance the reliability of automation.
- Translate complex technical data flows, access models, and validation outcomes into clear, actionable insights for auditors, control owners, and technical teams.
Background Checks
Background checks for applicants will be administered in accordance with applicable law, and qualified applicants with arrest or conviction records will be considered for employment consistent with those laws, including the San Francisco Fair Chance Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, for US-based candidates.
Criminal History Consideration
For unincorporated Los Angeles County workers: we reasonably believe that criminal history may have a direct, adverse and negative relationship with the following job duties, potentially resulting in the withdrawal of a conditional offer of employment: protect computer hardware entrusted to you from theft, loss or damage; return all computer hardware in your possession (including the data contained therein) upon termination of employment or end of assignment; and maintain the confidentiality of proprietary, confidential, and non-public information.
Access Requirements
Job duties require access to secure and protected information technology systems and related data security obligations.
Accommodations
We are committed to providing reasonable accommodations to applicants with disabilities, and requests can be made via this link.
