What is The Role:
Are you passionate about understanding the why in managing risk If so come join the growing IT Risk & Compliance (ITRC) team at Elastic! In this role you will work with a diverse group of collaborators not just within IT but across various functions at Elastic!
We are looking for a selfmotivated individual who seeks to help bring a practical and intuitive approach to risk and compliance. ITRCs objective is to drive a compliancebydesign mindset through thought leadership and a consultative approach. This role requires the use of analytical skills to solve complex problems and deliver clear recommendations to collaborators in IT Information Security and others in the business.
What You Will Be Doing:
- Assist in the evaluation of technology risks endtoend processes and new projects at Elastic from planning scope development to execution which includes:
- Evaluating documenting and advising on end to end business system architecture and processes in order to effectively manage IT risks and build out mitigation measures
- Documenting and evaluating endtoend business systems architecture and processes to effectively manage IT risks to assist in the design of appropriate mitigation measures
- Validating design of processes and controls to facilitate internal or external audits
- Assist with internal controls walkthroughs and obtaining evidence requested from audit teams
- Analyzing audit deficiencies or improvement opportunities by defining the appropriate remediation plans
- Educate a diverse workforce in the why what and who of risk management
What You Will Bring:
- 2 to 3 years of experience in IT Audit or IT Risk Advisory from a Big 4 public accounting firm or a public company
- A deep understanding of IT General Controls and the role they play in an overall control environment is a must
- Knowledge of how periodic user access reviews work and critical audit testing attributes
- Experience with reviewing and analyzing SOC1/2 reports
- Ability to manage multiple tasks and priorities and to stay organized and efficient in a fastpaced environment
- Natural curiosity for finding opportunities for automation in processes and controls
- Excellent communication skills and ability to work effectively across multiple functional and business groups
- Ability to think critically and creatively to resolve issues
- Demonstrated creativity and flexibility in problem solving and project collaboration
Bonus Points:
- Experience working with modern GRC solutions such as AuditBoard and project management platforms such as Jira
- Ability and interest in working in a fastpaced highgrowth setting with a positive approach
- Worked with multicultural and geographically distributed teams
Required Experience:
IC