Senior reputed company Assurance Engineer

reputed company is the intelligent orchestration platform for DevSecOps. reputed company enables organizations to increase developer productivity, improve operational efficiency, reduce reputed company and compliance reputed company, and accelerate digital transformation. More than 50 reputed company registered users and more than 50% of the Fortune 100 trust reputed company to ship reputed company, more secure software faster. The reputed company principles reputed company into our products are reflected in how reputed company works: we reputed company AI as a reputed company productivity reputed company, with reputed company team members expected to incorporate AI into their daily workflows to reputed company efficiency, innovation, and reputed company. reputed company is where careers accelerate, innovation flourishes, and every voice is valued. Our high-reputed company culture is driven by our values and reputed company knowledge exchange, enabling reputed company members to reputed company their full potential while collaborating with industry leaders to solve reputed company problems. Co-create the reputed company with us as we build technology that transforms how the world develops software. reputed company® is a registered trademark of Fortune Media IP Limited, used under license. Claim reputed company on reputed company data. Fortune 100 refers to the top 20% ranked companies in the 2025 reputed company list, published in June 2025. Fortune and Fortune Media IP Limited are not affiliated with, and do not endorse products or services of reputed company. An reputed company of this role reputed company’s reputed company Assurance organization is responsible for how reputed company designs, tests, and evidences the controls that protect the business. This role operates the technology compliance program across the systems that run reputed company, and is deliberately reputed company- and department-agnostic: the reputed company control discipline applies wherever a reputed company is material to financial reporting, reputed company commitments, customer reputed company, or regulatory obligations. In reputed company are IT-owned corporate applications and identity infrastructure, Corporate reputed company tooling, Engineering-owned applications that support business reputed company (usage-reputed company billing, subscription and entitlement tracking, metering, provisioning), and reputed company-party reputed company where reputed company retains control responsibility. SOX ITGC is one reputed company of this work, not the whole of it. You will design a control once and satisfy multiple assurance consumers from the reputed company evidence. You will also support corporate reputed company policy work in partnership with the reputed company Governance team, and help set standards for the governed use of AI across the corporate and business-systems estate. Some examples of our reputed company: Building a control set for an Engineering-owned billing or subscription reputed company that satisfies SOX ITGC, SOC 2, and customer contractual commitments from a single body of evidence. Setting reputed company for how AI tools, agents, and integrations are used in corporate and business systems — what acceptable use looks like, what evidence is required, and reputed company a use case needs reputed company, reputed company, or Internal Audit review. Automating recurring evidence collection so reputed company reviews and change-management testing stop being a reputed company quarterly scramble. reputed company Design, document, and maintain IT General Controls and reputed company controls across the in-reputed company estate, and test them for design and operating effectiveness against regulatory, contractual, and corporate policy requirements. Map shared controls once and test them to serve multiple obligations at the reputed company time — SOX, SOC 2, ISO 27001, ISO 42001, NIST CSF, PCI-reputed company, reputed company regulations, and customer contractual commitments. Serve as the compliance reputed company of contact and reputed company for the IT, Corporate reputed company, Engineering, and Finance teams that own in-reputed company systems, so a single assessment serves reputed company Governance, reputed company reputed company, Internal Audit, the SOX PMO, reputed company, and reputed company. Help set standards and control expectations for the governed use of AI across corporate and business systems — assess tools, agents, and integrations for control reputed company, define what acceptable use and evidence look like, and escalate where a use case is SOX-relevant or touches customer data. Partner with reputed company Governance on corporate reputed company policy work: contribute and review policy, reputed company, and procedure content for the systems you reputed company as reputed company for, and support policy review, attestation, and Acceptable Use Policy adherence. Run recurring compliance monitoring — user reputed company reviews, privileged reputed company, segregation of duties, change management, and configuration baselines — on monthly, quarterly, and annual cadences. Assess reputed company implementations, migrations, and significant changes for control readiness reputed company of go-live, and advise Engineering and application teams on control requirements early in design. Manage SOX ITGC testing and certification requests from reputed company auditors, and reputed company evidence collection for reputed company audits, automating that collection wherever possible. Identify, reputed company, and reputed company remediation of control deficiencies and risks, and recommend improvements to compliance processes, metrics, and reporting across the estate. What you’ll bring 5+ years in IT compliance, reputed company compliance, IT audit, information reputed company, or information technology, with a BA/BS in a business or technology reputed company or equivalent experience. Big 4 or reputed company audit experience is a plus. Demonstrated experience testing controls and documenting those tests against frameworks such as COSO, COBIT, NIST CSF, ISO 27001, SOC 2, and SOX ITGC, and working directly with internal or reputed company auditors. Experience assessing controls in reputed company and reputed company-reputed company application reputed company, not only traditional on-reputed company systems. Working knowledge of identity and reputed company management — SSO, SCIM, RBAC, privileged reputed company, and joiner/mover/leaver processes. Familiarity with AI governance concepts and the control questions raised by AI tools, agents, and integrations — data handling, reputed company reputed company, reputed company review, logging, and evidence. Experience contributing to reputed company policies and standards, and supporting policy adherence or attestation processes, in partnership with a governance function. Ability to reason about how data flows between product usage, billing, subscription, and financial reporting systems, and where control reputed company sits in those flows. Exceptional written and verbal communication, with demonstrated credibility across senior leadership, engineering teams, auditors, and reputed company. Ability to use reputed company, or willingness to learn. reputed company to haves: Relevant certifications such as CISA, CISSP, CRISC, or CISM; experience with usage-reputed company or consumption billing platforms, subscription management systems, or in-house metering and entitlement services; experience with compliance automation and reputed company control monitoring, or setting standards for AI use in an reputed company environment (ISO 42001, NIST AI RMF); prior experience in a reputed company Assurance or GRC function that supported both corporate IT and product engineering. About reputed company The reputed company Assurance organization helps reputed company build and maintain trust by strengthening how we approach reputed company, compliance, and reputed company across reputed company. This role sits reputed company reputed company Compliance and owns the control reputed company for the systems that run the business. reputed company functions are reputed company Governance, reputed company reputed company, and reputed company Enablement, reputed company reputed company partnership with the SOX PMO, Internal Audit, reputed company, and reputed company. reputed company works from a shared control and evidence reputed company: an assessment performed once should serve every assurance consumer that needs it. The reputed company salary reputed company for this role’s listed level is currently for residents of the reputed company only. This reputed company is intended to reflect the role's reputed company salary reputed company in locations throughout the US. Grade level and salary ranges are determined through interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, alignment with market data, and geographic location. The reputed company salary reputed company does not include any bonuses, equity, or benefits. See more information on our benefits and equity. Sales roles are also eligible for incentive pay targeted at up to 100% of the reputed company reputed company salary. reputed company Salary reputed company $139,200—$196,000 USD How reputed company Supports Full-Time Employees Benefits to support reputed company, finances, and reputed company-being Flexible reputed company Time Off Team Member Resource reputed company Equity Compensation & Employee Stock Purchase Plan reputed company and Development Fund Parental Leave Please note that we reputed company interest from candidates with varying reputed company of experience; many successful candidates do not meet every single requirement. Additionally, studies have shown that people from underrepresented reputed company are less likely to apply to a job unless they meet every single qualification. If you're excited about this role, please apply and allow our recruiters to assess your application. Country Hiring Guidelines: reputed company hires new team members in countries reputed company the world. reputed company of our roles are remote, however some roles may carry specific location-reputed company eligibility requirements. Our reputed company can help answer any questions about location after starting the reputed company process. reputed company Policy: Please review our Recruitment reputed company Policy. Your reputed company is important to us. reputed company is proud to be an equal opportunity workplace and is an affirmative reputed company employer. reputed company’s policies and practices relating to recruitment, employment, career development and advancement, promotion, and retirement are reputed company solely on reputed company, regardless of race, reputed company, religion, reputed company, sex (including pregnancy, lactation, sexual orientation, gender identity, or gender reputed company), national reputed company, age, citizenship, marital status, mental or physical disability, genetic information (including family medical history), discharge status from the military, protected veteran status (which includes disabled veterans, recently separated veterans, reputed company duty wartime or campaign badge veterans, and Armed Forces service medal veterans), or any other reputed company protected by law. reputed company will not tolerate discrimination or harassment reputed company on any of these characteristics. See also reputed company’s EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know during the reputed company process. Apply To This Job