DigiCert
SeniorInternalAuditAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Internal Audit Analyst at DigiCert. Skills: Internal audit, Compliance frameworks, Governance. Execute governance activities. Execute internal audit activities”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
4+ years of experience in internal audit, 4+ years of experience in compliance, 4+ years of experience in risk management, Experience supporting audits, Experience working with compliance frameworks, Excellent written communication skills, Excellent verbal communication skills, Ability to manage multiple tasks, Ability to work independently
Nice to Have
Exposure to PKI, Exposure to cybersecurity, Exposure to cloud environments, Progress toward CISA certification, Progress toward CISM certification, Progress toward CISSP certification
What You'll Do.
Execute governance activities
Execute internal audit activities
Coordinate tasks across stakeholders
Ensure timely delivery
Contribute to process improvements
Identify inefficiencies
Build working relationships across teams
Coordinate internal audit activities
Schedule internal audits
Collect evidence for audits
Assess implementation effectiveness
Assess design effectiveness
Track internal audit findings
Resolve internal audit findings
Support compliance with SOC 2
Support compliance with WebTrust
Support compliance with ISO 27001
Support compliance with regulatory requirements
Document meeting outputs
Track governance actions
Contribute to governance reporting
Maintain compliance dashboards
Maintain compliance reports
Gather information from internal teams
Support internal audit activities
Communicate with stakeholders
Ensure audit requirements are met
Ensure compliance requirements are met
Identify opportunities to improve processes
Identify opportunities to improve documentation
Identify opportunities to improve efficiency
Stay informed on regulatory developments
Stay informed on industry developments
How You'll Work.
Team & Collaboration
Collaborating across teams; Work with internal teams; Communicate clearly with stakeholders
Communication Scope
Written communication; Verbal communication
Full Job Description
Who we are DigiCert is a global leader in intelligent trust. We protect the digital world by ensuring the security, privacy, and authenticity of every interaction. Our AI-powered DigiCert ONE platform unifies PKI, DNS, and certificate lifecycle management, to secure infrastructure, software, devices, messages, AI content and agents. Learn why more than 100,000 organizations, including 90% of the Fortune 500, choose DigiCert to stop today’s threats and prepare for a quantum-safe future at www.digicert.com Job summary We are seeking a Senior Internal Audit Analyst to join the Trust Office team at DigiCert. This role supports DigiCert’s Governance and assurance activities through the execution of internal audit coordination, control activities, and governance processes. The successful candidate will have a minimum of 4 years of experience in compliance, internal audit, or risk management, and will be comfortable working independently on assigned tasks while collaborating across teams. This role reports to Supervisor - Governance and is part of the Governance, Risk and Compliance (GRC) function. What you will do Level Expectations Executes assigned governance and internal audit activities with minimal supervision. Coordinates tasks across stakeholders and ensures timely delivery. Contributes to process improvements and identifies inefficiencies. Builds strong working relationships across teams. Audit Support & Coordination Coordinate internal audit activities, including scheduling, evidence collection, and walkthroughs. Assess DigiCert’s implementation and design effectiveness against applicable requirements. Work with stakeholders to track and resolve internal audit findings. Compliance Support Support compliance with frameworks such as SOC 2, WebTrust, ISO 27001, and applicable regulatory requirements Governance & Reporting Support governance activities by documenting meeting outputs, tracking actions, and contributing to reporting Assist in maintaining compliance das
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