The Compliance Auditor will be a member of the Enterprise Risk and Compliance team, and assist in ongoing risk assessment, control identification, audit execution, and continuous monitoring of Jamf's IT and regulatory control environment. The Auditor will be responsible for providing an objective review of applicable processes to ensure compliance with all relevant regulations, laws, and company policy.
What you can expect to do in this role:
- Assist in third-party and regulatory audits to ensure a clear efficient flow of documentation requests while at the same time ensuring the auditors receive sufficient documentation to complete their audits
- Assist with internal audits to test and validate the effectiveness of Jamf's regulatory control environment in various areas throughout the company, including IT, Information Security, Cloud and Delivery, and HR
- Communicate audit results and assist management in risk mitigation decisions
- Communicate effectively with staff and management to ensure full understanding of objectives, risks, controls, and observations
- Make recommendations to stakeholders to remediate control weaknesses and testing exceptions
- Perform follow-up audit procedures to assess the adequacy of the corrective action taken to improve control weaknesses
- Assess the adequacy of proposed controls for new systems to ensure risks are mitigated and systems are prioritized and integrated into Jamf's control environment
- Perform gap assessments and assist in remediation efforts for new security frameworks or new products added to the scope
- Other duties as assigned by the Manager
What we are looking for:
- High School Diploma or Equivalent (Required)
- 4-year / Bachelor's Degree in Information Systems, Finance, Accounting, or Business (Preferred)
- Preferred Certifications/Licensures: CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
- Minimum of 1 year of audit, compliance, or related experience (Required)
- Working knowledge of business processes, preferably related to the software industry or SaaS (Preferred)
- Experience with SOC 2, ISO 27001, ISO27701, PCI, GDPR, and other security-based certifications, audits, or compliance standards (Preferred)
- Ability to create reports and dashboards that present data in a clear and visually compelling manner
- Outstanding data analysis skills including the ability to create reports, preferably with strong spreadsheet and database query expertise (e.g. SQL)
- Strong Communication Skills
- Excellent Interpersonal Skills
- Proven Analytical Skills
- Ability to communicate complex technical terms in an easy-to-understand, non-technical manner
- Ability to interact effectively with co-workers in a result-driven culture
- Ability to engage with and establish trust and rapport with all levels of customers and employees
- Ability to execute deliverables for multiple projects simultaneously across different functional groups
- Comfortable using creative problem-solving and critical thinking to stay agile in a fast-paced environment
- Highest level of ethics, independence, and professionalism
How we help you reach your best potential:
- Named a 100 Best Companies to Work For by Great Place to Work and Fortune Magazine
- We know that big ideas can come from anyone, so we empower everyone to make an impact. Our 90% employee retention rate agrees.
- We offer flexible work-life in a choice-based office model and new hires receive a #WFH stipend to better their work space.
- Benefits are a critical part of the "whole employee experience". Our benefits package includes generous paid time off, including VTO, health and mental health benefits, family planning services, retirement and more.
- We put people over profits - which is why our customers keep coming back to us.
- Our volunteer time off allows employees to support and give back to our communities.
- We encourage you to simply be you. We constantly seek and value different perspectives to ensure Jamf is a place where everyone feels comfortable and can be successful.
- 23 of 25 world's most valuable brands rely on Jamf to do their best work (as ranked by Forbes).