Compliance Program Audit Manager

Xylem

Soc 1 and soc 2 audit experience
Iso certification program management
Control framework understanding
This role leads enterprise compliance initiatives with accountability for audit readiness and certification success across SOC and ISO frameworks

Job Summary

  • This role leads enterprise compliance initiatives with accountability for audit readiness and certification success across SOC and ISO frameworks.
  • The position requires coordinating internal and external audits while partnering with control owners to ensure controls are properly designed and operating effectively.
  • Xylem offers a commitment to inclusion, belonging, and employee well-being through programs like Xylem Watermark and Employee Resource Groups.

Matching Summary

This role leads enterprise compliance initiatives with accountability for audit readiness and certification success across SOC and ISO frameworks.

Skills & Requirements

Must-have

  • SOC 1 and SOC 2 audit experience
  • ISO certification program management
  • Control framework understanding
  • Audit lifecycle coordination
  • Remediation tracking and closure

Nice-to-have

  • Disaster Recovery documentation experience
  • ITIL governance best practices
  • GRC tool proficiency
  • Cross-functional stakeholder collaboration
  • Automation workflow enhancement

Key Requirements

  • Bachelor's degree in relevant field
  • 5+ years in compliance or GRC project management
  • Direct SOC 1/2 and ISO certification experience
  • PMP or ITIL certification preferred

Work Rights

Not specified

Tailored Resume

Cover Letter