IT Audit & Compliance

Responsibilities

• Conduct regular audits and assessments to evaluate compliance with internal policies and external regulations.
• Develop and implement compliance monitoring programs to ensure ongoing compliance with industry standards.
• Identify, analyze, and report on any compliance risks or issues that may arise during audits.
• Collaborate with departmental teams to establish and maintain effective compliance and audit procedures.
• Provide training and guidance to staff on compliance policies and best practices.
• Prepare detailed audit reports that summarize findings, provide recommendations, and track implementation.
• Stay abreast of regulatory changes and industry trends to ensure the company adapts its compliance strategies accordingly.

Requirements

• Bachelor's degree in finance, business administration, or a related field; relevant certification such as CPA, CIA, or CISA is preferred.
• Minimum of 5 years of experience in audit, compliance, or a related field, preferably within the outsourcing/offshoring industry.
• Strong understanding of regulatory frameworks and standards applicable to the industry, including NIST SP 800-171, DFARS, CMMC requirements, ISO 27001, and all applicable Data Protection and Privacy Laws (including EU GDPR, HIPAA, and CCPA).
• Proficiency in audit and compliance management software and tools.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Demonstrated ability to effectively communicate complex compliance concepts to both technical and non-technical audiences.
• Prioritize teamwork and collaboration in a fast-paced environment.