Internal SDLC Audit & SOC2 - Assistant Vice President

About the Role

iCapital is looking to hire an Assistant Vice President SDLC Governance and Internal Audit (SGIA) Engineer. This role will work closely with the Head of SDLC Governance and Internal Audit and various technology teams in governing the firm-wide SDLC and implementing, governing, and monitoring compliance of varied controls and policies, including providing support for the annual SOC 2 audit. In addition, the ideal candidate will share responsibility for performing administrative functions on Jira including user support.

Responsibilities

• Coordinate and perform internal audits of SOC 2 controls and policy compliance.

• Assist with governance of SDLC processes and associated tool configurations.

• Create and maintain documentation for processes followed and tools used.

• Develop, implement, and maintain SGIA processes.

• Support the annual SOC 2 audit.

• Assist with the administration of Jira and provide user support.

Qualifications

• 5+ years of technology operations experience

• Familiar with modern programming languages and frameworks

• Technical leadership and management experience is a plus

• Familiar with cloud-based technologies (i.e. AWS, K8s, etc.)

• Able to work independently or as part of a team effort, as required

• Experience with Python Scripting, GitLab, Git, Jira Administration, Vanta or other compliance monitoring tools, SOC 2 audits, controls testing or auditing, the automation of processes and SQL or MongoDB Query language

• Solid problem-solving and multi-tasking abilities

• Excellent verbal and written communication skills

Benefits

The base salary range for this role is $130,000 to $155,000. iCapital offers a compensation package which includes salary, equity for all full-time employees, and an annual performance bonus. Employees also receive a comprehensive benefits package that includes an employer matched retirement plan, generously subsidized healthcare with 100% employer paid dental, vision, telemedicine, and virtual mental health counseling, parental leave, and unlimited paid time off (PTO).

We believe the best ideas and innovation happen when we are together. Employees in this role will work in the office Monday-Thursday, with the flexibility to work remotely on Friday.

For additional information on iCapital, please visit https://www.icapitalnetwork.com/about-us Twitter: @icapitalnetwork | LinkedIn: https://www.linkedin.com/company/icapital-network-inc | Awards Disclaimer: https://www.icapitalnetwork.com/about-us/recognition/

iCapital is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.