Regulatory Compliance Audit Leader- HR Solutions
Mar 14, 2025
Our client is a cutting-edge software company, headquartered in Chicago, 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 Compliance Audit Manager. This will be a pivotal role in ensuring our client's organization's adherence to industry standards and best practices. This position requires a deep understanding of compliance frameworks, exceptional leadership skills, and a proven track record in successfully obtaining and maintaining ISO and SOC certifications.
Tasks
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.
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.
Benefits
Remote within Europe
Salary: 50-70K pus bonus
Stock options
Join an early start-up. Founder with an amazing track record.
More info shared during the interview process.
