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Senior Compliance Audit Analyst
Blizzard Entertainment
Irvine, CA, United States
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The compliance and audit team are looking for a highly organized, enthusiastic and hungry Compliance and Audit Analyst to help lead the daily tasks associated with meeting Compliance objectives for the Security Team. They are responsible for handling the process of change control, user provisioning and various audit tasks. They will work with the rest of the security team to ensure proper procedures are followed to reduce organization exposure to risk.
Responsibilities
• Handle all internal and external audits and prepare documentation for various auditors
• Complete the various quarterly and annual audits and security validations
• Work with domain experts to complete security / audit checks
• Document audit results and retain audit evidence in an organized easy to understand manner
• Work with various groups to present findings and recommend remediation ideas
• Responsible for control deficiencies and tracking remediation projects to completion
• Draft Security Policies for the various compliance requirements and back up Lead Audit Analyst for Change Control
• Advise and work with various groups impacted by process & policy to resolve appropriate policy for future projects / new systems
• GRC software administration
Requirements
• Strong knowledge of Change control policies & procedures and their potential ramifications
• Deep understanding of IT principles and knowledge of all quarterly audit requirements and domain experts
• 3 – 5 years of experience running SOX, PCI, GDPR or equivalence audits
• 2 years of Project management knowledge