Related skills
compliance governance audit regulatory soc2📋 Description
- Strengthen the global internal control framework and support management.
- Evaluate US-focused integrity risk in operational processes and controls.
- Perform independent review and testing of non-financial controls.
- Identify and evaluate control deficiencies.
- Manage auditor requests to ensure SOC1/SOC2 audits.
- Collaborate with Compliance and Regulatory teams to strengthen controls and contribute to projects.
🎯 Requirements
- 8+ years in external audit, risk management or internal control; Big-4/FS a plus.
- Experience building internal control frameworks.
- Operate independently in a global environment.
- Proactive and energetic with a can-do mindset.
- Thrive in unstructured, fast-paced environment.
- Strong communication and stakeholder management.
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