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Role Description

This role will work across teams to ensure Blue Yonder product and internal processes are operating and managed with appropriate IT and security controls that meet regulatory, industry, and internal standards. This role partners with cross-functional teams to ensure controls are implemented and operating effectively and manage audit engagements.

• Lead IT and security control assessments against information systems, services and teams that support Blue Yonder solutions and internal business processes.
• Identify control deficiencies and drive remediation activities with stakeholders.
• Support evidence collection and documentation of controls in support of internal and external audits.
• Regularly communicate compliance posture to stakeholders and leadership.
• Train and prepare control owners for audit participation and evidence collection.
• Plan and coordinate internal and external audits.
• Manage report reviews, respond to audit findings, and track remediation to closure.

Qualifications

• 5 years of information security compliance OR IT audit roles.
• Must have experience performing end-to-end IT and Security Control testing and remediation tracking.
• Strong understanding of IT and security control frameworks (ISO 27001, SOC2, SOX).
• Familiarity with cloud security practices and the shared responsibility model.
• Certifications such as CISA, CISM, or CISSP (preferred but not required).
• Excellent communication and stakeholder management skills.
• Bachelor’s degree or equivalent in Information Systems, Accounting, Business or related field.

Benefits

• Comprehensive Medical, Dental and Vision.
• 401K with Matching.
• Flexible Time Off.
• Corporate Fitness Program.
• A variety of voluntary benefits such as Legal Plans, Accident and Hospital Indemnity, Pet Insurance and much more.