This role supports DigiCert's compliance and assurance activities through the execution of audit coordination, control activities, and governance processes
Job Summary
This role supports DigiCert's compliance and assurance activities through the execution of audit coordination, control activities, and governance processes.
The successful candidate will have at least one year of experience in compliance, internal audit, or risk management.
The position reports to the Head of Risk & Compliance and is part of the Governance, Risk and Compliance (GRC) function.
Matching Summary
This role supports DigiCert's compliance and assurance activities through the execution of audit coordination, control activities, and governance processes.
Skills & Requirements
Must-have
Coordinate external audit activities
Maintain TrustPage documentation
Perform control testing
Support SOC 2 and ISO 27001 frameworks
Track audit findings remediation
Nice-to-have
Strong analytical and organizational skills
Ability to work independently
Excellent written communication
Process improvement mindset
Collaborative cross-team approach
Key Requirements
Bachelor's degree in Law, Compliance, Information Security, or related field
Minimum 1 year of experience in compliance, audit, or risk management
Experience supporting audits with SOC 2, WebTrust, or ISO 27001