Senior Risk Assessor - IT Compliance and Audit

Sr Risk Assessor - (Compliance IT audit)

Scope:

This role will work across teams to ensure Blue Yonder product and internal processes are operating and managed with appropriate IT and security controls that meet regulatory, industry, and internal standards.  This role will partner with cross-functional teams to ensure controls are implemented and operating effectively and manage audit engagements.

What you will do:

• Control Management:

• Lead IT and security control assessments against information systems, services and teams that support Blue Yonder solutions and internal business processes
• Identify control deficiencies and drive remediation activities with stakeholders
• Support evidence collection and documentation of controls in support of internal and external audits
• Regularly communicate compliance posture to stakeholders and leadership
• Audit Readiness and Management:

• Train and prepare control owners for audit participation and evidence collection
• Plan and coordinate internal and external audits
• Manage report reviews, respond to audit findings, and track remediation to closure

What are we looking for:

• 6+ years of information security, compliance, or IT audit roles
• Expertise in IT and security control frameworks (ISO 27001, SOC2, SOX)
• Familiarity with cloud security practices and the shared responsibility model
• Excellent communication and stakeholder management skills
• Certifications such as CISA, CISM, or CISSP (preferred but not required)
• Bachelor’s degree or equivalent in Information Systems, Accounting, Business or related field

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core Values

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

Experience Level

Senior Level