Job Abstract

ID

2024-2708

Role Required to be In-Office

No

Travel Required

Less than 25%

Telecommute

Yes

Shift/Availability

Multiple Shifts Available, M-F 8:30-5:00, M-F 9:00-5:30, M-F 8:00-5:30

Are you an IT professional eager for a new challenge? Your education and experience will be valued in the highly visible position of Senior IT Audit and Compliance Analyst with ServiceLink, the best in the mortgage industry. We seek an individual with client-focused experience demonstrating the ability for conducting client audits for ServiceLink IT, as well as coordinating and tracking remediation of findings. This person works closely with key cross-functional stakeholders across IT, Enterprise Risk Management, Information Security, Internal Audit and relevant business groups to assist with facilitating and supporting ongoing and growing compliance activities and assurance initiatives.If you possess strong interpersonal skills and are detail oriented, you could be a great asset to ServiceLink in the position of Senior IT Audit and Compliance Analyst, which rebirquires working closely with clients through the process. Consider joining our team, where you will enjoy full support in the advancement of your career with a company at the top of the industry.

A DAY IN THE LIFE

In this role, you will…

• Faciitate annual client audits (virtual or in person, depending on circumstance)
• Coordinate and track findings from client audits through to remediation
• Support client questionnaire and RFP processes
• Support activities for internal SOC 2, SOX and internal audits
• Assist in developing proactive programs to improve compliance posture

WHO YOU ARE

You possess …

• Undergraduate Degree in Information Technology, Information Systems, Business, or equivalent work experience
• Understanding of IT risks, processes, and controls and ability to converse at a technical level.
• Working knowledge of AICPA Trust Service Principles and COBIT 5.0 (or prior versions), particularly with the IT Governance and Risk frameworks.
• Familiar with IT principles/frameworks such as ITIL and ISO Standard 27001/2.
• Strong interpersonal, writing, project planning, and time management skills.

• Work with Lender Strategy to schedule and conduct annual client audits
• Work with IT teams to develop and implement remedation plans, and keep stakeholders apprised of progress
• Oversee process and participants for response to client questionnaires, RFPs and other client-facing information
• Assist in evidence gathering and review for annual SOC and SOX audits
• Work with compliance team to support any scheduled internal audit activities
• Participate with corporate IT Compliance and Information Security groups to roll out initiatives to the ServiceLink organization
• Develop, document and monitor adherence to ServiceLink IT compliance programs that support controls
• All other duties as assigned

• Undergraduate Degree in Information Technology, Information Systems, Business, or equivalent work experience
• CISA, CISM, CRISC, CIA, CFE, CISSP, Security +, CEH and/or other Certifications a plus.
• Knowledge of COBIT5, ISO 27001/2, NIST, FFIEC, or AICPA Trust Services Principles.
• Microsoft Office Suite; especially Excel, Word, PowerPoint
• Microsoft Online products including SharePoint, Power BI, and Azure offerings
• Microsoft SQL and Active Directory