Compliance Analyst Contractor

BeyondTrust is a place where you can bring your purpose to life through the work that you do, creating a safer world through our cyber security SaaS portfolio.

Our culture of flexibility, trust, and continual learning means you will be recognized for your growth, and for the impact you make on our success. You will be surrounded by people who challenge, support, and inspire you to be the best version of yourself.

The Role:

As a Compliance Analyst, you will have a key role in helping to mitigate risk for BeyondTrust by maintaining company policies and procedures. This includes ongoing activities related to the development, implementation, and maintenance of, and adherence to, the BeyondTrust policies and procedures involving Governance, Risk, and Compliance. 

This is a crucial audit and project-driven role requiring attention to detail.  You will be responsible for maintaining and rebuilding GRCs Internal Audit program in alignment with the ISO 27001 framework and BeyondTrust’s Information Security Management System (ISMS).  

You will also have the opportunity to collaborate across BeyondTrust in support of information and GRC management solutions and implementation efforts. 

What You’ll Do:

• Evaluate BeyondTrust’s information security controls against ISO 27001 requirements. This involves examining policies, procedures, technical measures, and documentation to ensure that they align with ISO 27001 standards. 
• Create comprehensive audit plans that outline the scope, objectives, criteria, and methodologies for conducting internal audits.  
• Interpret and communicate compliance requirements to responsible business units while identifying gaps between compliance and audit requirements. 
• Prepare detailed audit reports that outline findings, observations, non-conformities, and areas for improvement. 
• Monitor the implementation of corrective actions and the overall effectiveness of the ISMS over time. 
• Coordinate and research requests from the organization regarding security, compliance, and privacy-related questions. 
• Create and/or update Standard Operating Procedures (SOPs) relating to the internal audit program.

What You’ll Bring:

• Strong listening, written and verbal communication skills, with ability to communicate at all levels of the organization 
• Deep understanding of information security concepts, and related frameworks such as NIST 800-53/800-171, ISO 27001, 27002, 27701 and SOC 2. 
• Prior experience in internal auditing, compliance, and/or risk management. 
• Experience in compliance management related activities such as Policy, Standards and Procedure documentation. 
• Strong problem solving, decision making and organizational skills 
• Ability to work both independently and collaboratively with other departments/teams to achieve goals and represent the business. 
• Ability to interpret technical data such as application logs, architecture diagrams, and technical reports. 

Nice To Have:

• Bachelor’s degree 
• CISSP, CISM, or CISA certifications 
• 4 or more years of compliance and/or internal audit experience 
• Experience supporting Cloud Platforms (AWS, Azure) and/or Software-as-a-service (SaaS) applications 

Better Together

Diversity. Inclusion. They’re more than just words for us. They are the guiding values of how we build our teams, cultivate leaders, and create a culture where people feel connected.

We take care of our employees so they can take care of our customers. Customers who come from all walks of life just like us. We hire incredible people from diverse backgrounds because when we are different together, we are stronger together.

About Us

BeyondTrust is the worldwide leader in intelligent identity and access security, enabling organizations to protect identities, stop threats, and deliver dynamic access. We are leading the charge in innovating identity-first security and are trusted by 20,000 customers, including 75 of the Fortune 100, plus a global ecosystem of partners.

Learn more at www.beyondtrust.com.