Overview:

Founded in 1988 and headquartered in Atlanta, Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit.

We do this with a team of 400 extraordinary Team Members who serve a global client base from offices in Atlanta, Dallas, Kansas City, London, New York and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach helps our teams excel and build meaningful client relationships, while providing the highest quality service and feeling proud of the work they do.

Trimont is an innovative firm where visionary professionals come to learn, grow, and thrive with colleagues driven by curiosity and collaboration.

Learn: We believe ongoing learning is critical and are focused on providing a work environment where all team members can take ownership of their careers.

Grow: We work alongside the largest institutional lenders in the world, overseeing the most significant projects in the industry. This unique opportunity allows us to broaden our skillset and develop our abilities by tackling some of the industry's most challenging and exciting endeavors.

Thrive: Our firm is a place where ethics and excellence meet to create an experience that matches our capabilities. There are no limits to what we as team members as an organization, can achieve together.

Responsibilities:

• Inventory and manage all IT compliance requirements.
• Provide responses to client’s due diligence questionnaires (DDQs).
• Coordinate and lead any client-initiated audits.
• Serve as technology lead for SOC 1 and SOC 2 audits.
• Perform periodic tests of IT controls to ensure compliance with internal policy and external commitments
• Evaluate the efficiency and effectiveness of IT operations and technology-related controls.
• Identify IT vulnerabilities, weaknesses, and inefficiencies, and recommend corrective actions to mitigate risks.
• Liaise with internal compliance team to ensure accurate, consistent, and complete responses to inquiries.

Required Qualifications:

• Bachelor's degree in Information Technology, Computer Science, Information Systems, or a related field.
• A minimum of three years of experience in IT audit, IT security, or a related field.
• Professional certification (e.g., CISA, CISSP, CIA) is highly desirable.
• Background in highly regulated industries, specifically financial services, is preferred.
• Understanding of relevant government data regulations such as GDPR, CCPA.
• Strong understanding of IT governance, risk, and compliance (GRC) frameworks, ITIL, COBIT, and cybersecurity principles.
• Familiarity with audit methodologies and their applications within IT environments.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Detail-oriented with a commitment to high-quality work.
• Proficient in Microsoft Office and audit-related software.

Trimont is an equal opportunity employer, and we’re proud to support and celebrate diversity in the workplace. If you have a disability and need an accommodation or assistance with the application process and/or using our website, please contact us. We are proud to maintain a drug-free policy, ensuring that our community is a secure and productive space for all our team members.