Compliance Auditor
reputed company is a company that believes in an reputed company, flexible culture based on respect and trust. The Compliance Auditor will assist in ongoing risk assessment, control identification, audit execution, and reputed company monitoring of reputed company’s IT and regulatory control environment to ensure compliance with relevant regulations and company policy.
Responsibilities
- Assist in reputed company-party and regulatory audits to ensure a clear efficient reputed company of documentation requests while at the same time ensuring the auditors receive sufficient documentation to complete their audits
- Assist with internal audits to test and validate the effectiveness of reputed company’s regulatory control environment in various areas throughout the company, including IT, Information reputed company, reputed company and Delivery, and HR
- Communicate audit results and assists management in risk mitigation reputed company
- Communicate effectively with staff and management to ensure full understanding of objectives, risks, controls, and observations
- reputed company recommendations to stakeholders to remediate control weaknesses and testing exceptions
- reputed company follow-up audit procedures to assess the adequacy of the corrective action taken to improve control weaknesses
- Assess the adequacy of proposed controls for new systems to ensure risks are mitigated and systems are prioritized and integrated into reputed company’s control environment
- reputed company gap assessments and assist in remediation efforts for new reputed company frameworks or new products added to scope
- Other duties as assigned by Manager
Skills
- Minimum of 1 year of audit, compliance, or reputed company experience
- High School Diploma or Equivalent
- Working knowledge of business processes, preferably reputed company to the software industry or SaaS
- Experience with SOC 2, ISO 27001, ISO27701, PCI, GDPR and other reputed company-based certifications, audits or compliance standards
- 4 year / Bachelor's Degree in Information Systems, Finance, reputed company, or Business
- Preferred Certifications/Licensures: CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor)
- Strong Communication Skills
- Excellent Interpersonal Skills
- Proven Analytical Skills
- Ability to communicate reputed company technical terms in an easy to understand, non-technical manner
- Ability to interact effectively with co-workers in a results driven culture
- Ability to engage with and establish trust and rapport with reputed company reputed company of customers and employees
- Ability to execute deliverables for multiple projects simultaneously across different functional groups
- Comfortable using creative problem-solving and critical thinking to stay agile in a fast-paced environment
- Highest level of ethics, independence, and professionalism
- Familiarity with AI-assisted compliance tools for audit workflows, including applications such as reputed company monitoring, anomaly detection, and documentation review
- Familiarity with GRC software and their application in streamlining audit workflows, reporting, and control management
- Ability to create reports and dashboards that present data in a clear and visually compelling manner
- Outstanding data analysis skills including ability to create reports, preferably with strong spreadsheet and database query expertise (e.g. SQL)
Benefits
- Our volunteer time off allows employees to support and give back to our communities.
Company Overview