First American Financial - Santa Ana, CA
posted 6 months ago
As a Senior IT Controls & Compliance Analyst at First American, you will play a crucial role in supporting various audit workstreams for lenders, regulators, and internal and external audits, including SOX and SOC efforts. This position requires a deep understanding of IT general controls and IT audit fundamentals, along with strong project management skills and process analysis capabilities. You will be responsible for analyzing audit control gaps, providing recommendations to remediate findings, and advising management on the design and implementation of control activities that mitigate risks and enhance the control environment. In this hybrid role, you will work two days a week onsite in Santa Ana, CA, collaborating with personnel across all levels of the organization. Your responsibilities will include performing readiness assessments with application teams, developing and maintaining tools and processes to streamline compliance activities, and providing excellent customer service in support of program activities. You will also maintain relationships with control owners and key stakeholders, assist in the maintenance of program documents, and ensure that you stay informed about company and IT objectives and risks. Additionally, you will be expected to provide ongoing education and training in Information Security, maintain data within the system of record, and participate in discussions to evaluate risks and determine appropriate controls. This role requires a proactive approach, as you will need to perform duties outside of normal work hours based on business needs, and tasks will range from simple audit steps to complex risk assessments. Your ability to work independently, demonstrate initiative, and maintain effective relationships with all levels of the organization will be key to your success in this position.