Global Compliance and Audit Lead

Orion Innovation is a premier, award-winning, global business and technology services firm.  Orion delivers game-changing business transformation and product development rooted in digital strategy, experience design, and engineering, with a unique combination of agility, scale, and maturity.  We work with a wide range of clients across many industries including financial services, professional services, telecommunications and media, consumer products, automotive, industrial automation, professional sports and entertainment, life sciences, ecommerce, and education.

Job Overview: 

We are looking for a dynamic leader with excellent communication skills to oversee and align Orion's global compliance initiatives with organizational goals. The ideal candidate will possess expertise in industry certifications, internal audits, and process improvements, ensuring adherence to global regulatory requirements. The candidate should have 9-10 years of hands-on experience in an audit function.

Key Responsibilities:

• Works independently, exhibit strong leadership and communication skills when interacting with internal and external stakeholders and auditors.
• Essential: Possess knowledge and experience in implementing industry-standard certifications and attestations such as ISO-27001, SOC1/SOC2, and PCI-DSS.
• Conduct and oversee internal audits, including SQA, project audits, department audits, ensuring compliance with regulatory requirements like GDPR, CCPA, and DORA.
• Demonstrate excellent knowledge in conducting risk assessments, planning audits and perform Data Protection Impact Assessments (DPIA).
• Play a pivotal role in annual Business Continuity Planning (BCP) and Incident Management exercises.
• A high-level overview in Cloud Security and AI audits.
• Continuously review and improve internal policies, procedures, and standards to establish a clear framework for addressing gaps between the current and desired states.

Key Skills:

• Compliance Expertise (ISO-27001, SOC1/SOC2, PCI-DSS)
• Internal Auditing (Project, Department, Process Audits)
• Regulatory Knowledge (GDPR, UK, Swiss Privacy Laws, DORA)
• Process Improvement & Gap Analysis

Preferred Qualifications:

• Any Industry standard certifications like CISSP, CISA, CISM, or similar.
• Bachelor’s degree in information security, Cybersecurity, or a related field.
• High level knowledge of ESG Governance and framework

Orion is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, citizenship status, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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