We are seeking a highly qualified and detail-oriented Audit and Compliance professional to join our dynamic team. In this role, you will play a critical part in ensuring adherence to regulatory standards and internal policies, helping to foster a culture of accountability and compliance throughout the organization. You will be responsible for conducting comprehensive audits, analyzing compliance risks, and developing strategies to mitigate potential issues. Your expertise will allow you to identify areas for improvement, ensuring that our processes align with both industry best practices and legal requirements. The successful candidate will collaborate closely with various departments to assess procedural effectiveness and recommend enhancements. You will also assist in the development and implementation of compliance programs, training sessions, and resources aimed at increasing awareness of compliance obligations. This position is key to safeguarding the company's integrity and reputation while promoting operational efficiency and compliance excellence. If you have a proven track record in audit and compliance, along with strong analytical skills and the ability to communicate effectively across all levels of the organization, we invite you to apply for this vital role.
Responsibilities
1. Conduct regular audits and assessments to evaluate compliance with internal policies and external regulations.
2. Develop and implement compliance monitoring programs to ensure ongoing compliance with industry standards.
3. Identify, analyze, and report on any compliance risks or issues that may arise during audits.
4. Collaborate with departmental teams to establish and maintain effective compliance and audit procedures.
5. Provide training and guidance to staff on compliance policies and best practices.
6. Prepare detailed audit reports that summarize findings, provide recommendations, and track implementation.
7. Stay abreast of regulatory changes and industry trends to ensure the company adapts its compliance strategies accordingly.
8. Knowledge of SOC audits
Requirements
1. Bachelor's degree in finance, business administration, or a related field; relevant certification such as CPA, CIA, or CISA is preferred.
2. Minimum of 5 years of experience in audit, compliance, or a related field, preferably within the outsourcing/offshoring industry.
3. Strong understanding of regulatory frameworks and standards applicable to the industry. (a) industry best practices and standards including with NIST SP 800-171, DFARS 252.204-7012, CMMC requirements, ISO 27001, and all applicable Data Protection and Privacy Laws (including EU GDPR, HIPAA, and CCPA) to protect Customer Data, including Covered Information and Restricted Data, Customer Data and Confidential Information including FAR, DFARS, NIST SP 800-171, CMMC, ITAR, EAR, and other Data Protection and Privacy Laws.
4. Proficiency in audit and compliance management software and tools.
5. Excellent analytical and problem-solving skills, with a keen attention to detail.
6. Demonstrated ability to effectively communicate complex compliance concepts to both technical and non-technical audiences.
7. Proven ability to work collaboratively in a team-oriented environment while managing multiple tasks and deadlines.