Kaseya® is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide. Kaseya’s best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success. Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners www.insightpartners.com), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve.
Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide. To learn more about our company and our award-winning solutions, go to www.Kaseya.com and for more information on Kaseya’s culture, please click here: Kaseya Culture.
Kaseya is not your typical company. We are not afraid to tell you exactly who we are and our expectations. We have achieved record levels of success being BOLD, being GRITTY, being ACCOUNTABLE. The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers, and the betterment of their careers and long-term financial wealth.
Job Description You will be part of an energetic and dynamic team of information security and IT professionals supporting a global business and customer base. You will provide the glue that binds our fast-paced software development and SaaS business to our compliance, privacy and risk reduction requirements. You will work closely with multiple groups including Engineering, DevOps, Legal, Finance, HR, IT, and Sales to audit the controls necessary to satisfy external audit requirements and our own internal continuous auditing business objectives. Our ideal candidate takes an extremely pragmatic approach to GRC and is able to balance the needs of a very dynamic engineering culture with that of protecting the company and our customer’s data.
Key Responsibilities:
· Perform periodic audits to ensure required policy, regulatory controls, and information security best practices are being followed and documented.
· Apply knowledge of risk areas and key regulations to influence audit scope.
· Work with process and control owners to communicate audit results, identify remediation options, recommend appropriate and pragmatic solutions to control issues, and prioritize action plans.
· Work with key business units to drive the adoption, design, implementation, operation, and remediation of control activities and other supporting requirements like policies, standards, processes, system configurations and reporting
· Follow up on audit findings to ensure that all deficiencies are remediated timely.
· Coordinate audit-related tasks to ensure the readiness for audit testing with both internal personnel and external auditors.
· Contribute to the development of audit process improvements.
· Pro-actively develop automated routines to help audit efficiency.
· Assist and advance the SOC 2 compliance accreditation.
· Audit scope could also include internal security policies, NIST-CSF, GDPR, ISO/IEC 27001, CIS recommendations, SDLC, etc.
· Assist with the creation and maintenance of policies, control specifications, and compliance auditing.
· Respond to customers’ attestation requests.
We would like to talk with you if you possess the following:
· Bachelor's or Master's degree in a computer or information security field.
· 3 or more years of prior work experience in IT audit or information security compliance, in a SaaS environment.
· Deep understanding of SSAE 18/SOC 2 lifecycle from initial gap-assessment through control implementation to receiving a favorable report issuance.
· Familiarity with cloud-based environments and technologies with associated auditing methodologies.
· Strong organization and communication skills
· Strong initiative, drive and self-direction
· Comfort with change and a fast-paced environment
· Relentless attention to detail
· Ability to influence and persuade
The following item are not required but they will give you advantage over other candidates:
· Prior work experience in Governance Risk and Compliance or information security.
· Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or other relevant IT/IS audit certification.
· Experience with ISO/IEC 27001 and SOX implementation and Audit.
· Project management knowledge.
· Data analysis techniques, including security log analysis
Join the Kaseya growth rocket ship and see how we are #ChangingLives !
Additional information
Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law.