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Technology Risk Specialist






Santa Clara, CA, US


Qubole, the leading cloud-agnostic, big data-as-a-service provider, is passionate about making data-driven insights easily accessible to anyone. Qubole delivers the industry’s first autonomous data platform. The cloud-based data platform, Qubole Data Service (QDS), removes the burden of maintaining infrastructure of multiple big data processing engines, and enables customers to focus on their data. Qubole customers process nearly an exabyte of data every month. Qubole investors include Charles River, Institutional Venture Partners, Lightspeed, Norwest, Harmony and Singtel Innov8. 
We are looking for a dynamic individual who is excited about applying compliance and governance needs to technology and loves the thrill of finding and solving challenges. An accomplished individual who wants to achieve great technical milestones and grow to be a security visionary.

What you’ll do:

    • Work collaboratively with internal Qubole technology stakeholders regarding technology controls reviews and assessments. The scope of these activities will include participating on any related teams on a consultative basis.
    • Design, test, and document controls related to IT compliance with AICPA Trust Principles (SOC2) and ISO 27001 requirements
    • Plan and execute IT audits to assess and evaluate potential technology risks and controls issues. 
    • Curate audit findings into management reports and provide recommendations to stakeholders regarding remediation or mitigation of identified risks.
    • Help to execute Qubole’s risk management program which includes the identification, assessment, tracking and reporting of technology risks and status.
    • Design continuous audit testing program and refine controls to support testing automation.
    • Get exposure to various cloud based technologies and applications to better understand the various risks with implementation and how to adapt and evolve control auditing approaches. 

You must have:

    • Bachelor’s degree in a business related field with a focus on information systems. Additional certification, such as CISA/CISSP or comparable, is desired.
    • At least 2 to 3 years of related, applicable experience in information systems, cyber security, auditing, and experience as a staff or senior role. 
    • Experience working knowledge of SOC2 and ISO 27001 frameworks to perform audit reviews.
    • Experience communicating audit results and issues to internal and external stakeholders and summarizing for various levels of management.
    • Understanding of or willingness to learn about internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks.
    • Practical knowledge and understanding of key audit concepts such as frameworks, control design and operating effectiveness, basic IT audit areas (application, system, development, security, operations, IT general controls, etc.)
    • Experience with cloud computing terms and concepts.
    • Experience or interest in scripting/query languages like python, SQL to aide in auditing population collection and testing.
    • The willingness to go “above and beyond” to fully understand and stay abreast of external and internal factors that may have an effect on Qubole business.

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