Compliance Analyst

 
We are looking for a Compliance Analyst to join our team to help us scale our vendor compliance program. You will execute the vendor compliance audit program to provide assurance on the effectiveness of controlling third party risk and meeting our customer obligations. Box is looking for a self-motivated professional with experience influencing and communicating effectively across all levels of a company. 
 
What you'll do
  • Conduct vendor reviews for existing and new vendors
  • Plan and execute vendor audits for critical risk vendors
  • Draft audit reports and communicate findings to vendors and business owners
  • Partner with Sourcing, Security, and Legal teams to streamline vendor reviews
  • Develop and enhance vendor risk program (including but not limited to vendor offboarding, vendor risk exception, vendor classification)
  • Develop and maintain documentation of Vendor Management/Compliance Program tasks, processes and methodologies
  • Collaborate with the compliance team to develop and maintain the common control framework for the various certifications Box meets (i.e. FedRAMP, PCI, SOC, ISO)
  • Provide support for customer compliance questions
Who you are
  • BS Degree in Business, Information Systems, Computer Science, or related field
  • 1-3 years of experience with a focus on audit, compliance, vendor program, or equivalent
  • Experience reviewing and/or drafting SOC1/SOC2 reports
  • Experience scoping, planning, and conducting audits (SOX, SOC, ISO, PCI, Vendor, etc)
  • Big 4 experience a plus
  • Willingness to wear different hats and work on different areas where needed
  • Ability to take ownership and be effective with limited supervision
  • Ability to produce high quality audit documentation and reports
Why work for us
  • Box is rapidly growing and is the leader in Cloud Content Management, working with companies of all shapes and sizes and industries to transform how they collaborate internally and externally
  • World class compliance program at the cutting edge of compliance and playing a role in shaping compliance in the cloud
  • Work with key stakeholders across the company to drive continuous improvement and make a difference
  • Numerous perks and benefits, such as free lunches, free movie nights at the local theater, generous PTO, employee stock purchase plan, training budget, healthcare, etc.
 
 
 

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