The Audit and Compliance Specialist plays a critical role in ensuring the organization maintains compliance with regulatory requirements and industry standards such as SOX, GDPR, and ISO 27001
Job Summary
The Audit and Compliance Specialist plays a critical role in ensuring the organization maintains compliance with regulatory requirements and industry standards such as SOX, GDPR, and ISO 27001.
This position focuses on providing audit compliance evidence, ensuring proper internal controls over reporting, and mitigating organizational risks through close collaboration with IT, finance, and legal teams.
The ideal candidate will have a strong background in audit and compliance, excellent analytical skills, and a passion for promoting ethical and transparent business practices.
Matching Summary
The Audit and Compliance Specialist plays a critical role in ensuring the organization maintains compliance with regulatory requirements and industry standards such as SOX, GDPR, and ISO 27001.
Skills & Requirements
Must-have
SOX compliance requirements
ICFR testing experience
GDPR and ISO 27001 frameworks
Cross-functional team collaboration
Regulatory audit attestations
Nice-to-have
Strong analytical thinking skills
Excellent report writing abilities
Passion for ethical business practices
Proficiency in ACL or IDEA tools
Experience with HIPAA regulations
Key Requirements
7-10 years of experience in audit or compliance
Bachelor's degree in Accounting, Finance, or IT
Direct experience in SOX compliance audits
CISA, CIA, CPA, or CCEP certifications preferred
Knowledge of financial regulations and auditing principles