This role is responsible for coordinating the execution of various compliance program tasks and projects, supporting control owners, and maintaining continuous readiness for key frameworks, including SOC 2, PCI, SOX ITGC, ISO 27001. You will coordinate tasks and evidence collection for continuous compliance programs. You will also assist the Compliance and Audit teams during internal/external audits and internal reviews.
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The Internal Auditor and Compliance Specialist plays a crucial role in managing the organisation’s compliance efforts related to information security, auditing and external accreditation. This position focuses on managing and maintaining adherence to the ISO 27001 and other relevant compliance standards (ISAE 3000, NIST, etc.) as well as a responsibility for managing external audits and achieving accreditation.