Realtor.com Careers
Data Compliance Analyst
Austin, Texas, United States
Sponsorship not specifiedDetected 6 days ago
SQLSnowflakeMachine LearningData EngineeringData VisualizationComplianceAccountingAuditingCommunicationPublic SpeakingSarbanes-OxleyCISSP
About the role
- 1 site trusted by real estate professionals, Realtor.com® has been at the forefront of online real estate for over 25 years, connecting buyers, sellers, and renters with trusted insights and expert guidance to find their perfect home.
- This role sits within the Data Governance function and is critical to ensuring that our data infrastructure meets the highest standards of security, integrity, and regulatory accountability.
- As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and engineering teams.
Responsibilities
- Lead the implementation and ongoing management of SOX compliance across all Snowflake instances, serving as the organization's subject matter expert for data-layer SOX controls.
- Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access adheres to the principle of least privilege.
- Enable and maintain comprehensive auditing, logging, and monitoring capabilities across Snowflake environments.
- Formalize and document change management processes for Snowflake to ensure controlled, traceable, and auditable modifications to data infrastructure.
- Lead disaster recovery planning and testing for Snowflake, ensuring business continuity and data availability in the event of an incident.
- Partner with the CCPA compliance program to support Observepoint pixel scans and ensure data collection practices remain compliant with domestic regulatory requirements.
Requirements
- 4+ years of experience in compliance, data governance, or a related field, with at least 2 years of hands-on SOX compliance experience in a technology or data environment.
- Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
- Strong working knowledge of the Sarbanes-Oxley Act (SOX), particularly IT General Controls (ITGCs) and their application to cloud-based data platforms.
- Experience managing Role-Based Access Control (RBAC) and identity governance frameworks.
- Familiarity with change management methodologies and the ability to formalize and enforce deployment standards within a data engineering or analytics environment.
- Experience supporting internal and external audits, including gathering, organizing, and presenting technical audit evidence.
- Strong analytical and documentation skills, with the ability to translate complex compliance requirements into actionable technical controls.
- Excellent cross-functional communication skills, with the ability to work effectively with engineering, finance, legal, and business stakeholders.
- Proficiency with SQL for data querying and evidence validation within cloud data warehouse environments.
Nice to have
- Hands-on experience with Snowflake, including its native security and governance features (e.g., dynamic data masking, row access policies, query history).
- Certification in compliance, audit, or information security (e.g., CISA, CISSP, CIA, CDMP, or equivalent).
- Familiarity with AI/ML applications for compliance automation, including anomaly detection and PII identification tools.
- Experience with data catalog tools (e.g., Acryl, Collibra, Alation) to support metadata management and compliance documentation.
- Knowledge of Observepoint or similar pixel scanning tools for CCPA regulatory compliance.
- Exposure to BI and monitoring tools (e.g., Tableau, Looker) for compliance dashboarding and reporting.
- We balance creativity and innovation on a foundation of in-person collaboration.
- How we Reward you:
Skills
- Recognized as the No.
Benefits
- Inclusive and Competitive medical, Rx, dental, and vision coverage
- Family forming benefits
- Flexible Time Off
- 8 hours of paid Volunteer Time off
- Tuition Reimbursement program for degreed and non-degreed programs
- Student Debt Retirement Savings Match program
- Realtor.com is committed to investing in the health and well-being of our employees and their families.
Company info
- Conduct and manage periodic user access reviews as part of the broader identity and access governance program.
- Our employees work three days in our Austin headquarters, where they have the opportunity to collaborate in-person, adding richness to our culture and knitting us closer together.
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