Compliance Audit Manager
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| Job Type | Permanent |
| Area | Homebased, United Kingdom |
| Sector | ITAccountancyFinancial Services |
| Start Date | |
| Job Ref | PH10624 |
- Description
Salary: £60,000 to £90,000
Our client is a cutting-edge software company, headquartered in the US, specializing in global payments, payroll, and Employer of Record (EOR) solutions.
Our client’s software empowers global organizations to efficiently manage their workforce across multiple countries while seamlessly executing payroll processes.
We are seeking a dedicated a specialist with a strong background in compliance, policy development, and knowledge of GDPR. This role is crucial in supporting our clients’ adherence to global regulations and licensing requirements for payment technology, ensuring seamless operations in today’s complex international business environment.
Requirements:
· Bachelor's degree in Business, Information Technology, or a related field. Advanced degrees or certifications, such as ISO Lead Auditor or Certified Information Systems Auditor (CISA) are highly desirable.
· Proven experience (4+ years) in compliance management, with a focus on ISO 27001 and SOC 2 certifications.
· In-depth knowledge of ISO and SOC frameworks, standards, and best practices.
· Experience leading successful ISO 27001 and SOC 2 certification processes.
· Excellent analytical and problem-solving skills.
· Strong communication and interpersonal skills.
· Leadership experience with a demonstrated ability to manage cross-functional teams.
· Familiarity with SaaS industry compliance requirements.
Here is a breakdown of the Tasks you will be doing:
· Lead the development and execution of comprehensive compliance audit plans, focusing on ISO and SOC standards.
· Ensure the organization's continuous alignment with ISO 27001 and SOC 2 requirements.
· Conduct risk assessments to identify potential areas of non-compliance with ISO and SOC standards.
· Collaborate with cross-functional teams to implement effective risk mitigation strategies.
· Manage the process of obtaining and renewing ISO 27001 and SOC 2 certifications.
· Serve as the primary point of contact for external auditors during certification processes.
· Plan and execute compliance audits, ensuring the effectiveness of controls and processes.
· Monitor and report on the status of audit findings and corrective actions.
· Maintain accurate and up-to-date documentation of ISO and SOC compliance efforts.
· Prepare and present detailed reports on compliance status to senior management and stakeholders.
· Identify opportunities for process enhancement within the context of ISO and SOC compliance.
· Implement best practices to improve the overall efficiency of compliance audit functions.
· Collaborate with internal teams to ensure seamless integration of compliance initiatives into daily operations.
· Coordinate responses to external audit requests related to ISO and SOC certifications.
· Promote a culture of continuous compliance awareness within the organization.
Compliance Audit Manager
UK – This is a remote role
£60,000 to £90,000
Permanent
PH10624
Wilde Associates is working in the capacity of an Employment Agency for this role.
