Technical Compliance Analyst

Summary

Join Toast's Technical Governance, Risk and Compliance (Technical GRC) team as a Technical Compliance Analyst. You will collaborate with internal stakeholders and auditors on compliance programs like SOX IT, SOC, and PCI. Responsibilities include assisting with compliance testing, evidence collection, risk identification, policy development, reporting, and fostering a compliance-focused culture. The ideal candidate possesses 5+ years of experience in IT compliance, knowledge of relevant regulations (SOX 404, SOC, etc.), and strong communication skills. The role offers a competitive salary ($100,000-$160,000 USD) and a comprehensive benefits package. The position is remote (#LI-Remote).

Requirements

• 5+ years of experience supporting IT compliance activities across programs such as SOX IT, SOC, PCI, etc
• Experience with compliance programs in fast changing and evolving environments
• Knowledge of SOX 404, SOC, and IT General Control requirements, scoping, control design, control implementation
• Effective communication and writing skills, with the ability to clearly and concisely articulate complex ideas and concepts in both verbal and written form

Responsibilities

• Assist in Compliance and Validation Testing - Support the team in conducting routine proactive assessments of IT controls, systems, and procedures to ensure compliance with expected requirements and controls
• Support Evidence Collection and Validation - Act as an intermediary between the Toast teams and external auditors during audits. This includes assistance in managing and clarifying requests for evidence, and ensuring evidence requests are appropriately and timely fulfilled by Toast teams
• Risk Identification Support for Compliance - Assist in proactively identifying potential compliance vulnerabilities, risks, or emerging areas of focus within IT processes in line with compliance standards. Participate in developing and assessing management action under the guidance of more senior team members
• Policy and Procedure Definition and Maturity - Support the team in developing, implementing, and maintaining IT policies and procedures that meet external and internal requirements. Help ensure these procedures are effectively communicated across all IT departments
• Assist In Reporting and Documentation for Assessments - Help prepare detailed reports on status, findings, etc under the guidance of senior team members
• Contribute Toward the Continued Growth of a Compliance First Culture - Support the creation and facilitation of compliance training programs, runbooks, and communications to further enable Toasters to continuously operate in a compliant manner

Preferred Qualifications

• Experience with other IT-related audits (PCI, ISO27001,etc) is a plus
• Familiarity with SEC rules and regulations

Benefits

• Competitive compensation and benefits programs
• Cash compensation (overtime, bonus/commissions if eligible)
• Equity
• Benefits (details available at https://careers.toasttab.com/toast-benefits)
• Pay Range: $100,000 — $160,000 USD