IT Risk Advisory & Assurance Analyst (US Remote Available)

Finance and Accounting San Jose, California San Francisco, California Washington, D.C. Plano, Texas Denver, Colorado Atlanta, Georgia Seattle, Washington Houston, Texas Dallas, Texas New York, New York Chicago, Illinois Los Angeles, CA, California San Diego, California Nashville, Tennessee Las Vegas, Nevada Boulder, Colorado


Job Description: IT Risk Advisory & Assurance Analyst

Join us as we pursue our disruptive new vision to make machine data accessible, usable, and valuable to everyone. We are a company filled with people who are passionate about our product and seek to deliver the best experience for our customers. At Splunk, we’re committed to our work, customers, having fun, and most importantly to each other’s success. Learn more about Splunk careers and how you can become a part of our journey!

Role: That’s a cool job! I want it!

Splunk’s Assurance, Advisory, Risk and Compliance (SpAARC) team is looking for a motivated Technology Compliance Analyst who is passionate about delivering technology assurance, advisory, compliance, and risk management services to the company. You want to make a difference at Splunk and stand out from others. You will build consultative, partnership relationships with business owners, internal/external auditors, and engineering teams to drive risk mitigation, process maturity, and internal controls management. You are detail-oriented, analytical, upbeat, and thrive in a dynamic environment. You are responsible for assisting in driving compliance efforts that meet or exceed various technology security compliance and internal controls. These efforts include but are not limited to SOC2, SOC1, PCI-DSS, HIPAA, ISO 27001, FedRAMP, various Technology Internal Audit. You have some experience in Cloud environments or work in the software industry. You will get exposure to working with engineers on translating compliance requirements to them in a technical manner. You are willing and able to travel (domestic and international) for approximately >10% of the time.

Responsibilities: I want to and can do that!

  • You want to be an influential driver of change at a fast-growing company
  • You will assist in the planning and execution of technology and security assessments within Splunk's Operations and Technology areas
  • You are open to learning and utilizing various technology compliance frameworks, regulatory requirements, and standards.
  • You will drive the accurate identification and mitigation of risks / processes / internal control gaps that have potential technical, strategic, and compliance risk implications
  • You will engage with business and control owners, internal & external auditors, as well as Splunk leadership on new and ongoing compliance initiatives
  • You will use and build on your familiarity with cloud and cybersecurity knowledge to ensure technical controls are crafted appropriately
  • You will develop dashboards and metrics for measuring the efficacy of implemented controls
  • You will assist in the design of automation to enable scalability of the compliance programs

Requirements: I’ve already done that or have that!

  • 2+ years of experience in technology audit and/or information security compliance.
  • Experience with PCI-DSS and/or systems that handle personally identifiable information (PII) and cardholder data (CD) is a plus.
  • You have experience in reviewing technologies including OS, databases, network infrastructure, application security, Linux/Windows system security, mobile device security, cloud technologies, and applications (IaaS, SaaS, PaaS environments, etc.).
  • You have experience in at least one of the following industry and regulatory frameworks and standards (e.g. NIST, SOC2, SOC1, ISO 27001, HIPAA, PCI-DSS, FedRAMP, OWASP, ITIL, etc.).
  • Professional certifications e.g. CISSP, CEH, CIPP, CISM, PMP, CISA are a plus.
  • Effective communication skills to be able to interact with technical and non-technical colleagues and management are required
  • Capacity to formulate audit testing plans and procedures
  • Strong audit documentation skills
  • Proficient in systems / technology “As-Is vs. To-Be” analysis
  • You are a team player with high EQ
  • You are highly motivated, hardworking, efficient, multi-tasker, and able to work independently to complete work in a timely manner.
  • Experience in international company operations and proficiency in foreign languages are a plus
  • Familiar with Enterprise Risk Management (ERM) concepts a plus
  • You have skills in MS Office, G Suite, and JIRA with a general understanding of data analysis techniques
  • Unquestionable integrity and credibility

Education: Got it!

  • Bachelor’s degree preferably in Technology, Engineering, Business or equivalent

We value diversity at our company. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or any other applicable legally protected characteristics in the location in which the candidate is applying.

For job positions in San Francisco, CA, and other locations where required, we will consider for employment of qualified applicants with arrest and conviction records.

(Colorado only*) Minimum base salary of $60,000.00. You may also be eligible for incentive pay + equity + benefits.*Note: Disclosure per sb19-085 (8-5-201 et seq).

Thank you for your interest in Splunk!