IT Risk and Compliance Specialist

April 12

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Logo of IDEXX

IDEXX

IDEXX is a global leader in pet healthcare innovation. It provides a wide range of diagnostic and software products and services aimed at creating clarity and improving pet healthcare. IDEXX offers services such as reference laboratories, in-house analyzers, SNAP tests, and veterinary software to support veterinarians in diagnosing and treating small animals, livestock, and equines. They also specialize in water testing solutions, which help ensure the safety and quality of various water types. IDEXX is known for its contributions to the veterinary field, enabling professionals to make informed decisions through cutting-edge technology and advanced insights.

Diagnostics • Software • Veterinary

10,000+ employees

Founded 1983

⚕️ Healthcare Insurance

🧬 Biotechnology

💰 Seed Round on 1984-01

📋 Description

• IDEXX’s Information Security Team is dedicated to safeguarding the organization against Cyber risks and compliance with industry standards. • You will support the facilitation of external SOC2 audits, coordinating with the external auditor and internal teams. • You will monitor management against internal standards within the program, acting as the first line of defense before internal or external audits. • You will conduct readiness assessments and provide recommendations, coaching, and consulting for control improvements. • You will communicate tactical and strategic updates to various business teams and leaders. • You will think strategically and apply learnings from past projects to future ones, in addition to innovating the program to reflect industry trends. • As others on the team wear multiple “hats”, you will also juggle multiple roles within the team, including risk identification, quantification, and consulting.

🎯 Requirements

• 3 to 5 years of experience within IT Audit with experience with GRC (Governance, Risk & Compliance), Controls, Risk Assessment, or Internal Audit. • At least one year of experience performing readiness assessments for SOC2 compliance. • You have one of these certifications: CISA, CISM, CISSP, CRISC, CRMA or certification eligible • You know how to develop and implement controls and processes through frameworks like NIST, COSO, COBIT, etc. • You think strategically and focus on achieving goals together with your team. • You communicate successfully in person and in writing and develop strong relationships with all levels in the organization. • You can handle difficult issues in a professional, assertive, and proactive manner.

🏖️ Benefits

• Opportunity for annual cash bonus • Health / Dental / Vision Benefits Day-One • 5% matching 401k • Additional benefits including but not limited to financial support, pet insurance, mental health resources, volunteer paid days off, employee stock program, foundation donation matching, and much more!

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