Compliance Analyst

Pax8 is the leading value-added cloud-based SaaS distributor, simplifying the cloud journey for our partners by integrating technology, business intelligence and proactive service to deliver an unparalleled experience. Serving thousands of partners through the indirect sales channel, our mission is to be the world’s favorite place to buy cloud products. We are a fast-growing, dynamic and  high-energy startup organization, allowing you to make a meaningful impact on the business. Culture is important to us, and at Pax8, it’s business, and it IS personal. We are passionate, creative and humorously offbeat. We work hard, keep it fun, and expect the best.    We Elev8 each other. We Advoc8 for our partners. We Innov8 continuously. We Celebr8 life.

No matter who you are, Pax8 is a place you can call home. We know there’s no such thing as a “perfect" candidate, so we don’t look for the right "fit" – instead, we look for the add. We encourage you to apply for a role at Pax8 even if you don’t meet 100% of the bullet points. We believe in cultivating an environment with a diversity of perspectives, in hopes that we can all thrive in an inclusive environment. 

We are only as great as our people. And we have great people all over the world. No matter where you live and work, you’re a part of the Pax8 team. This means embracing hybrid- and remote-work whenever possible.  

Position Summary:

The Compliance Analyst ensures that Pax8 operations and procedures comply with industry standards, guidelines, regulations, and ethical expectations of all relevant industry compliance requirements. They ensure everyone at Pax8 adheres to legal standards and in-house policies, while performing regular audits of business procedures and processes to ensure compliance.

Essential Responsibilities(includes, but is not limited to):

• Identify compliance gaps and recommend improvements to current risk management controls, throughout the enterprise
• Evaluate controls, business processes and systems by interacting with other departments to ensure that all business operations align with business policies and industry standards 
• Assess systems (e.g., IT systems audit; information security evaluation) and provide compliance reporting for external auditors, regulatory authorities, joint venture partners, etc.
• Interact with internal and external auditors on matters related to audits of Pax8’s internal controls
• Train and educate internal stakeholders and external partners on appropriate governance, risk, and compliance measures
• Keep current on changing industry standards and regulatory requirements relating to Pax8 business operations
• Advise senior leadership on business operations relating to governance, risk, and compliance

Ideal Skills, Experience, and Competencies:

• At least three (3) to five (5) years of experience with external/internal audit and internal controls
• Experience examining and improving financial internal controls, regulatory compliance, operating practices, and IT General Controls
• Experience with ISO 27001, SOC 2, CMMC, SOX audits is desired
• Familiar with Software as a Service (SaaS) cloud-based technology
• Ability to cultivate innovation by creating new and better ways for Pax8 to be successful
• Excellent planning and project management skills
• Ability to manage complex situations to solve problems
• Ability to optimize work processes, with a focus on continuous improvement
• Strong collaborative personality and able to foster effective written and verbal communications
• Self-starter who can work with minimal supervision

Required Education & Certifications:

• B.A./B.S. in related field or equivalent work experience – Accounting degree preferred
• ISO 27001 Auditor Training
• Certified Information System Auditor (CISA)
• Certified Risk and Information Systems Control (CRISC)

Compensation:

• Qualified candidates can expect a salary beginning at $65,000 or more depending on experience

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*Note: Compensation is benchmarked on local Denver Metro area market rates. Qualified candidates in other locations can expect a salary package that may be adjusted based off applicable cost of wages in their respective location. At Pax8 we believe that your Total Rewards should include a benefits package that shows how much we value our greatest assets. All FTE Pax8 people enjoy the following benefits:

• Non-Commissioned Bonus Plans or Variable Commission
• 401(k) plan with employer match
• Medical, Dental & Vision Insurance
• Employee Assistance Program
• Employer Paid Short & Long Term Disability, Life and AD&D Insurance
• Flexible, Open Vacation
• Paid Sick Time Off
• Extended Leave for Life events
• RTD Eco Pass (For local Colorado Employees)
• Career Development Programs
• Stock Option Eligibility
• Employee-led Resource Groups

 Pax8 is an EEOC Employer.