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Internal Compliance Auditor

Job Description

The Internal Compliance Auditor will be a member of the Enterprise Risk and Compliance team, and assist in ongoing risk assessment, control identification, audit execution, and continuous monitoring of Jamf’s IT and regulatory control environment. The Auditor will be responsible for providing an objective review of applicable processes to ensure compliance with all relevant regulations, laws, and company policy.

Location: Minneapolis MN or Eau Claire, WI
Job Type: Full-Time
Education: Bachelor’s Degree (preferred, a combination of experience and equivalent experience may be considered)
Manager: Manager, Enterprise Risk and Compliance

Responsibilities

  • Perform internal audits to test and validate the effectiveness of Jamf’s regulatory control environment in various areas throughout the company, including IT, Information Security, Cloud and Delivery, and HR
  • Prepare work papers, supporting documentation, and audit reports for distribution to support and communicate audit results that aid management in risk mitigation decisions
  • Communicate effectively with staff and management to ensure full understanding of objectives, risks, controls, and observations
  • Make recommendations to stakeholders to remediate control weaknesses and testing exceptions
  • Perform follow-up audit procedures to assess the adequacy of the corrective action taken to improve control weaknesses
  • Assist in third-party and regulatory audits to ensure a clear efficient flow of documentation requests while at the same time ensuring the auditors receive sufficient documentation to complete their audits
  • Assess the adequacy of proposed controls for new systems to ensure risks are mitigated and systems are prioritized and integrated into Jamf’s control environment
  • Other duties as assigned
  • Performs all job responsibilities in alignment with the core values, mission and purpose of the organization
  • Adheres to the highest moral, ethical and legal standards to deliver an environment that promotes respect, innovation and creativity
  • Supports and promotes a positive, inclusive workplace one in which the talents and strengths of our increasingly diverse workforce are welcomed, further developed and manifested in our work

Qualifications

  • High School Diploma or Equivalent (Required)
  • 4 year / Bachelor's Degree in Information Systems, Finance, Accounting, or Business (Preferred)
  • Preferred Certifications/Licensures: CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
  • 1-2 Years of audit, compliance, or related experience (Required)
  • Working knowledge of business processes, preferably related to the software industry or SaaS (Preferred)
  • Experience with SOC 2, ISO 27001, PCI, GDPR and other security based certifications, audits or compliance standards (Preferred)
  • Strong Communication Skills
  • Excellent Interpersonal Skills
  • Proven Analytical Skills
  • Ability to communicate complex technical terms in an easy to understand, non-technical manner
  • Ability to interact effectively with co-workers in a results driven culture
  • Ability to engage with and establish trust and rapport with all levels of customers and employees
  • Ability to execute deliverables for multiple projects simultaneously across different functional groups
  • Comfortable using creative problem-solving and critical thinking to stay agile in a fast-paced environment
  • Highest level of ethics, independence, and professionalism
  • Ability to create reports and dashboards that present data in a clear and visually compelling manner
  • Outstanding data analysis skills including ability to create reports, preferably with strong spreadsheet and database query expertise (e.g. SQL)

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