Senior IT Security Analyst

| Greater Boston Area

Established in 2005, LogicManager is a rapidly growing pre-IPO software company and leading provider of Enterprise Risk Management solutions located in Boston’s Seaport Innovation District. This is an opportunity for a motivated individual to join a dynamic team of professionals and a company that’s certified as a Great Place to Work® and recognized by Forrester as a Leader in our industry and by Gartner with the highest rank in Ability to Execute. LogicManager heavily favors promoting from within. Candidates will have opportunities for advancement to higher levels of responsibility, including supervisory positions, well ahead of industry standards.

About the Position

We are seeking candidates who possess strong problem-solving and analytical skills, have a persistent craving to learn, and genuinely improve processes. his cross-functional role allows you to work collaboratively across teams cross-functionally to help sustain effective governance in collaboration with all our process owners to improve efficiency and efficient effectiveness of our corporate IT Security governance programs.

We are currently seeking a candidate experienced in Service Organization Controls (“SOC”) and other IT Auditing practices. This role will become an expert in understanding the operational and security policies, procedures, and processes that need to be in place for organizations to achieve consistent compliance and security assurance. Duties of the IT Security Analyst include assisting with security monitoring and content development, developing and managing various security-related databases, assisting in security due-diligence reviews of LogicManager vendors, and creating recommendations.

Responsibilities:

  • Perform business process and/or IT risk assessments
  • Document controls to address SOC 2 Trust Service Principles and Criteria and other IT security frameworks
  • Evaluate the efficiency and effectiveness of control procedures to address control objectives
  • Design, execute and manage tests of control activities
  • Coordinate and manage cross-functional IT security related projects
  • Communicate the results of procedures and recommendations for improvements
  • Continuously adapt and improve related processes, i.e. design workflows, oversee task status flow
  • Document internal work papers in accordance with industry professional guidelines
  • Develop professional, high-quality reports
  • Work with our customer advisory team to review IT Security frameworks, regulations, and changes and create checklists and templates
  • Be willing and able to work independently, multi-task, and meet project deadlines.

Desired Skills & Experiences

We are looking for individuals with the drive to succeed in a dynamic, high-growth business environment. We value employees who are detail oriented, proactive, and intelligent in their thinking and actions. Candidates who are process-oriented and go out of their way to make sure tasks are done efficiently and effectively will thrive in this position.

  • BA/BS Degree
  • 2+ years accounting, financial and/or IT audit experience (technical experience will also be considered in lieu of IT audit experience)
  • Effective verbal and written communication skills, with an ability to articulate technical information.
  • Strong support and problem-solving skills 
  • Consistent attention to detail
  • Ability to prioritize tasks based on deadlines and business objectives

Positions are also available for more advanced candidates, as we have multiple opportunities available for the right candidate.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, age, genetic information, creed, marital status, sexual orientation, gender identity, disability status, protected veteran status, or any other protected status as defined by federal, state or local law.

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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • JavaLanguages
    • JavascriptLanguages
    • D3JSLibraries
    • ReactLibraries
    • ReduxLibraries
    • Node.jsFrameworks
    • SpringFrameworks
    • OracleDatabases
    • Google AnalyticsAnalytics
    • IllustratorDesign
    • PhotoshopDesign
    • Adobe Creative CloudDesign
    • BasecampManagement
    • ConfluenceManagement
    • JIRAManagement
    • TrelloManagement
    • WordpressCMS
    • SalesforceCRM
    • PardotLead Gen

Location

Overlooking Boston Harbor, LogicManager is located in Boston's Seaport Innovation District, within easy walking distance of public transportation.

An Insider's view of LogicManager

What’s the vibe like in the office?

I will always remember the first Lawn Party I attended. It was a fun event, and also showed me just how inclusive and welcoming everyone at LogicManager is. That is one thing that became obvious to me right away: the people here respect and value each other no matter who you are, what team you’re on, or how long you’ve worked at the company.

Hanna

Quality Assurance and Support Analyst

What does your typical day look like?

Some days I’ll be reviewing design specifications for our new front end, which is a really interesting and unique process that involves nearly every department. Research has also become part of my daily routine. This includes discovering what new frameworks and applications are out there to help solve problems, streamline, and make life easier.

Kevin

Software Developer

What does career growth look like on your team?

I’ve enjoyed seeing myself and colleagues take ownership of pieces of our different areas as we continue to grow. As a result of all this, we’ve been involved in larger and more exciting opportunities from a business development and customer perspective, and it’s been fun to play a part in that too.

Adam

Manager, Customer Succcess

What are LogicManager Perks + Benefits

Health Insurance & Wellness Benefits
Disability Insurance
LogicManager offers employees the option to enroll in short-term disability. Additionally, all full-time employees receive long-term disability which is fully paid for by the company.
Dental Benefits
Vision Benefits
Health Insurance Benefits
Retirement & Stock Options Benefits
401(K)
Company Equity
Child Care & Parental Leave Benefits
Generous Parental Leave
LogicManager believes in giving parents additional flexibility and time to bond with their new child and adjust to their new family situation.
Vacation & Time Off Benefits
Generous PTO
LogicManager's vacation policy includes 3 weeks paid time off.
Paid Holidays
Paid Sick Days
LogicManager wants to create and safe and healthy workplace. When you're really sick, the fastest way to get better is to rest, and it's also best to not get everyone else in the office sick!
Perks & Discounts
Casual Dress
Our casual dress code allows you to wear what is comfortable for you -- and not just on Friday!
Commuter Benefits
LogicManager offers pre-tax commuter benefits for public transportation and parking.
Company Outings
LogicManager partakes in First Thursday socials, holiday events, and our annual Lawn Party that brings the entire company together for an Olympic-style team events with BBQ & brews in the sun!
Some Meals Provided
LogicManager's favorite tradition is our weekly "Pizza Friday" (though not always pizza!) lunches where we encourage everyone to step away from their desk and enjoy a catered lunch with the team.
Happy Hours
Professional Development Benefits
Tuition Reimbursement
LogicManager supports employees who wish to continue their education to secure increased responsibility & growth. LogicManager offers tuition & skill certification up to $5,250 per year.
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