Manager of Audit & Compliance
Austin, TX - Boston, MA - Remote US
R
USD 99K-155K (estimate) Mid-level Full Time
Tasks
- Align internal audit with regulatory requirements
- Build audit playbooks and workflows
- Coordinate audit evidence collection
- Develop risk based internal audit plan
- Evaluate IT controls policies procedures
- Execute IT control audits
- Identify control gaps and IT risks
- Liaise with external auditors
- Maintain audit workpapers and documentation
- Prepare audit findings reports
- Provide documentation for compliance audits
- Recommend remediation actions
- Support security controls documentation
- Track audit findings to closure
- Use GRC tool for audit evidence retention
Perks/Benefits
- Employee recognition program
- Employee wellness services
- Generous time off
- Health care insurance
- Life insurance
- Retirement savings plan
Skills/Tech-stack
800-53 | AWS | Audit management | AuditBoard | Cloud Security | Compliance Management | Drata | GDPR | GRC | General controls | ISO 27001 | IT Auditing | IT General Controls | IT Governance | IT Risk | Microsoft Azure | Microsoft Office | Microsoft Office 365 | NIST 800 | NIST 800-53 | Office 365 | Risk Based Auditing | Risk-based | SOC 2 | Sarbanes-Oxley | Security Compliance | Vanta
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Regions
Countries
States
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