Manager of Audit & Compliance

Austin, TX - USA

Monthly Salary: Not Disclosed

Posted on: 16 hours ago

Vacancies: 1 Vacancy

Job Summary

Vectra is the leader in AI-driven threat detection and response for hybrid and multi-cloud enterprises.

The Vectra AI Platform delivers integrated signal across public cloud SaaS identity and data center networks in a single platform. Powered by patented Attack Signal Intelligence it empowers security teams to rapidly prioritize investigate and respond to the most advanced cyber-attacks. With 35 patents in AI-driven threat detection and the most vendor references in MITRE D3FEND organizations worldwide rely on the Vectra AI to move at the speed and scale of hybrid attackers. For more information visit .

Position Overview
Vectra is looking for an Manager of Audit & Compliance to plan and execute internal audits of the companys IT processes systems and controls helping ensure effective risk management and regulatory compliance. The position reports directly to the Sr. Director of IT Security and can be based in Austin Boston or Remote US.

Responsibilities

Audit Planning & Execution: Develop and carry out a risk-based internal audit plan for IT operations security controls and compliance processes. Conduct audits from planning through reporting evaluating the effectiveness of IT controls policies and procedures.
Risk Identification & Remediation: Identify control gaps and IT-related risks during audits and recommend actionable improvements. Prepare clear audit findings reports and work with stakeholders on remediation plans. Track audit findings and drive remediation efforts to closure with accountable owners.
Cross-Functional Collaboration: Work closely with IT Security Engineering and other teams to gather evidence and facilitate audit processes. Serve as a liaison with external auditors and internal teams for any audit inquiries or compliance assessments. Ensure security controls and processes are well documented and demonstrated during audits.
Compliance Support: Support external compliance audits and certifications (e.g. ISO 27001 SOC 2) by providing required documentation and coordinating audit logistics. Partner with compliance and GRC functions to align internal audit activities with regulatory requirements and company policies.
Process Improvement & Documentation: Maintain comprehensive audit workpapers and documentation repositories using a modern GRC tool in order to meet quality and retention standards. Help build audit playbooks and improve audit workflows (e.g. automating evidence collection) to increase efficiency. Stay up-to-date on industry best practices and emerging regulations to continually enhance the IT audit program.

Qualifications

Education & Certification: University degree in Information Systems Computer Science MIS or a related field. Professional certification such as CISA (Certified Information Systems Auditor) or CIA is strongly preferred.
Experience: 5 years of experience in IT auditing IT risk or related compliance fields. Demonstrated experience leading or executing multiple IT audits end-to-end including working with external or third-party auditors. Experience in a high-growth or technology-driven environment is a plus.
Technical Knowledge: Strong understanding of IT governance security and compliance frameworks e.g. ISO 27001 SOC 2 NIST 800-53 Sarbanes-Oxley (SOX) GDPR and how they apply to enterprise environments. Familiarity with cloud platforms and enterprise IT controls (AWS Azure O365 etc.) and with IT general controls and processes.
Tools: Experience with GRC or audit management tools (e.g. AuditBoard Drata Vanta) is a plus for streamlining compliance evidence and audit tracking.
Soft Skills: Excellent communication skills with the ability to clearly report findings and recommendations to both technical and non-technical stakeholders. Strong organizational and project management skills to handle multiple audits simultaneously. A collaborative integrity-driven approach and a problem-solving mindset are essential.

Vectra provides a comprehensive total rewards packagethat supports the financial physical mental and overall health of our employees and their families. Compensation includes competitive base pay incentive plan eligibility and participation in the employee equity plan (stock options). Specific benefits offered varies by location but commonly include health care insurance income protection / life insurance access to retirement savings plans behavioral & emotional wellness services generous time away from work and a comprehensive employee recognition program.

Vectra is committed to creating a diverse environment and is proud to be an equal opportunity employer.

We are committed to equal employment opportunity regardless of race color ancestry religion sex national origin sexual orientation age citizenship marital status disability gender identity or Veteran status.

Required Experience:

Manager

Vectra is the leader in AI-driven threat detection and response for hybrid and multi-cloud enterprises.The Vectra AI Platform delivers integrated signal across public cloud SaaS identity and data center networks in a single platform. Powered by patented Attack Signal Intelligence it empowers securit...

Vectra is the leader in AI-driven threat detection and response for hybrid and multi-cloud enterprises.

Responsibilities

Audit Planning & Execution: Develop and carry out a risk-based internal audit plan for IT operations security controls and compliance processes. Conduct audits from planning through reporting evaluating the effectiveness of IT controls policies and procedures.
Risk Identification & Remediation: Identify control gaps and IT-related risks during audits and recommend actionable improvements. Prepare clear audit findings reports and work with stakeholders on remediation plans. Track audit findings and drive remediation efforts to closure with accountable owners.
Cross-Functional Collaboration: Work closely with IT Security Engineering and other teams to gather evidence and facilitate audit processes. Serve as a liaison with external auditors and internal teams for any audit inquiries or compliance assessments. Ensure security controls and processes are well documented and demonstrated during audits.
Compliance Support: Support external compliance audits and certifications (e.g. ISO 27001 SOC 2) by providing required documentation and coordinating audit logistics. Partner with compliance and GRC functions to align internal audit activities with regulatory requirements and company policies.
Process Improvement & Documentation: Maintain comprehensive audit workpapers and documentation repositories using a modern GRC tool in order to meet quality and retention standards. Help build audit playbooks and improve audit workflows (e.g. automating evidence collection) to increase efficiency. Stay up-to-date on industry best practices and emerging regulations to continually enhance the IT audit program.

Qualifications

Education & Certification: University degree in Information Systems Computer Science MIS or a related field. Professional certification such as CISA (Certified Information Systems Auditor) or CIA is strongly preferred.
Experience: 5 years of experience in IT auditing IT risk or related compliance fields. Demonstrated experience leading or executing multiple IT audits end-to-end including working with external or third-party auditors. Experience in a high-growth or technology-driven environment is a plus.
Technical Knowledge: Strong understanding of IT governance security and compliance frameworks e.g. ISO 27001 SOC 2 NIST 800-53 Sarbanes-Oxley (SOX) GDPR and how they apply to enterprise environments. Familiarity with cloud platforms and enterprise IT controls (AWS Azure O365 etc.) and with IT general controls and processes.
Tools: Experience with GRC or audit management tools (e.g. AuditBoard Drata Vanta) is a plus for streamlining compliance evidence and audit tracking.
Soft Skills: Excellent communication skills with the ability to clearly report findings and recommendations to both technical and non-technical stakeholders. Strong organizational and project management skills to handle multiple audits simultaneously. A collaborative integrity-driven approach and a problem-solving mindset are essential.