Cyber Audit & Compliance Associate
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Job Location:
Dallas, IA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Position Title: Analyst Cyber Audit & Compliance
Location: Dallas Texas
Your role
As an Analyst Cyber Audit & Compliance youll support enterprisewide audit compliance and attestation initiatives across Digital Realty. Youll work crossfunctionally to prepare audit evidence coordinate with internal teams and external auditors and help maintain compliance with key IT control frameworks and regulatory requirements.
This role is ideal for someone with handson IT audit experience who enjoys organizing complex information partnering with stakeholders and driving consistency across audit activities. Youll gain exposure to multiple assurance programs and contribute directly to strengthening the companys control environment.
What youll do
- Coordinate and support IT audit and attestation engagements across the enterprise including internal audits external audits and regulatory assessments.
- Prepare collect validate and organize audit evidence to support IT controls and compliance requirements.
- Partner with control owners and business stakeholders to ensure audit readiness including walkthroughs evidence preparation and timeline planning.
- Serve as a primary liaison with external auditors and Compliance teams tracking requests deliverables and audit milestones.
- Track and support remediation of audit findings control gaps and management action plans.
- Maintain accurate documentation of controls audit artifacts and testing results within GRC tools (e.g. ServiceNow IRM).
- Provide regular reporting on audit progress open issues risks and compliance posture to management.
- Monitor evolving regulatory requirements industry standards and IT control frameworks to assess organizational impact.
- Support continuous improvement efforts to enhance audit processes control effectiveness and compliance maturity.
What youll need
- Bachelors degree in Business Information Systems Information Security or a related field.
- 2 years of experience in IT audit cyber risk or compliance.
- Handson experience with GRC platforms (e.g. ServiceNow IRM AuditBoard).
- Strong understanding of Cyber and IT Controls frameworks including SOX SOC PCI DSS ISO 27001 NIS2 and NIST CSF.
- Proven experience supporting or leading audit activities including evidence collection and auditor coordination.
- Strong organizational and project management skills with the ability to manage multiple audits and competing deadlines.
- Excellent written and verbal communication skills including translating technical concepts for nontechnical stakeholders.
- Professional certifications such as CISA CC or CISSP are preferred but not required.
A bit about us
Digital Realty brings companies and data together by delivering the full spectrum of data center colocation and interconnection solutions. PlatformDIGITAL our global data center platform provides customers with a secure data meeting place and a proven Pervasive Datacenter Architecture (PDx) for powering innovation and managing Data Gravity challenges. With a global footprint of 300 facilities across 50 metros in 25 countries we help customers access the connected data communities that matter most.
Learn more at or follow us on LinkedIn and Twitter.
A bit about our team
Technology & Innovation
Our Technology & Innovation team strives to innovate alongside our customers and empower their businesses to thrive. We work closely with customers to develop insightsbased datadriven solutions on PlatformDIGITAL across the world. Our global footprint and deep technical heritage allow us to design and deploy services that sit at the core of the digital economy.
What we can offer you
Youll join a supportive inclusive and globally connected team where you can bring your whole self to work. Youll collaborate across business areas challenge the status quo and put ideas into action. We also provide strong development opportunities to help you build a rewarding longterm career.
Health and Safety
Safety is critical to everything we do. Safeguarding lives protecting assets and securing data are essential pillars of our commitment. We embrace a culture of care where every member of Team Digital commits to working safely. Together we are Safely Powering Progress.
Our Compensation Philosophy
Digital Realty offers a highly competitive compensation package excellent benefits and an environment that recognizes and rewards your contributions. We reward employees for achieving the companys values and objectives.
Required Experience:
IC
Key Skills
- Auditing
- Microsoft Office
- Communication skills
- Computer Skills
- GAAP
- Accounting
- Analysis Skills
- Research Experience
- Securities Law
- Training & Development
- Mentoring
- GAAS
About Company
With Digital Realty, you can leverage our full interconnection capabilities across our global ecosystem including data centers, connectivity and cloud services.
