Regulatory Compliance Audit Manager

hace 3 días

Barcelona, España Workfully A tiempo completo

**Workfully is the decentralised hiring & upskilling marketplace. The world's fastest growing and most innovative companies use Workfully to hire & develop talent globally.**

**Company Overview**: 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. Reporting into the Compliance Director, 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.

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 during the interview process.

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