Compliance Specialist II supporting compliance management through research, training, and internal assessments for regulatory adherence. Collaborating on policies and procedures for quality compliant culture.
About the role
- IT Audit Senior Manager leading IT audit and assurance engagements in a global accounting firm. Guiding teams in complex IT and regulatory environments with a hybrid work setup.
Responsibilities
- Lead and oversee multiple IT audit engagements, focusing on ITGC, ITAC, and business process controls.
- Serve as a trusted advisor, guiding IT risk, control frameworks, and regulatory compliance.
- Supervise, mentor, and develop team members to enhance their skills and performance.
- Drive client engagement workstreams, delivering high-quality outputs on time.
- Leverage technology and innovative approaches to improve audit efficiency, control testing, and risk assessment.
- Build and maintain strong client relationships and ensure open communication.
- Uphold professional standards, the firm's code of conduct, and compliance requirements.
- Identify and implement opportunities for process enhancements and knowledge sharing.
Requirements
- Bachelor's degree in Computer Science, Accounting, Business Administration, or a related field.
- 10+ years of solid experience in IT audit, risk, and regulatory compliance.
- Professional certifications such as CISA, CIA, CISM, or CPA.
- Demonstrated expertise in IT risk and control frameworks.
- Proficiency in data analysis, audit automation tools, and digital assurance solutions.
- Proven ability to lead multiple client engagements and mentor junior team members.
- Strong client relationship management, communication, and leadership skills.
- Can start immediately, if possible.
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Compliance Specialist assisting in the CRA program implementation for Simmons Bank. Analyzing loans, preparing assessments, and collaborating with various departments.
Associate Business Compliance Specialist providing compliance advice and managing administrative processes for American Family Life Insurance Company in a hybrid work environment.
Governance, Risk & Compliance Expert leading and enhancing enterprise GRC programs for a global tech team. Requires extensive experience with GRC tools and compliance frameworks.
Compliance Manager overseeing regulatory and operational risk/compliance initiatives for Mortgage Originations at M&T Bank. Leading a team and managing relationships with internal and external stakeholders.
Compliance & Quality Manager shaping Liberty Blume’s ISO compliance framework. Leading ISO certification activities and ensuring business - wide compliance in a dynamic environment.
Clinical Compliance Specialist overseeing pharmacy compliance and inventory management while supporting regulatory compliance and quality assurance in a clinical setting.
Director managing utility risks and regulatory engagement at Walmart. Leading initiatives for affordable, reliable, and clean energy systems through strategic leadership and collaborative efforts.
Data Privacy and Compliance Intern supporting privacy and security compliance efforts at TechSmith Corporation. Collaborating with cross - functional teams on documentation and compliance tasks in a hybrid environment.
Information Security Risk and Compliance Analyst supporting Church's IT systems and networks while ensuring risk and compliance. Entry - level role with involvement in security assessments and documentation.