Compliance Auditor

Compliance Auditor

Req number:

R7829

Employment type:

Full time

Worksite flexibility:

Remote

Who we are

CAI is a global services firm with over 9,000 associates worldwide and a yearly revenue of $1.3 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right-whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise.

Job Summary

As the Compliance Auditor you will lead strategic risk initiatives, mentor junior analysts, and interface with leadership on IT risk posture. This role is responsible for designing control frameworks, managing complex audit engagements, and driving continuous improvement in risk management practices.

Job Description

We are seeking a Compliance Auditor to lead strategic risk initiatives, mentor junior analysts, and interface with leadership on IT risk posture. This role is responsible for designing control frameworks, managing complex audit engagements, and driving continuous improvement in risk management practices. This role is remote and full-time.

What You'll Do

• Lead the design and implementation of ITGC and operational control frameworks

• Oversee enterprise-wide risk assessments and mitigation strategies

• Manage internal and external audit engagements end-to-end

• Develop and deliver training programs for IT teams on risk and compliance

• Analyze and report on risk trends, metrics, and emerging threats

• Drive automation and optimization of control testing processes

• Represent the compliance function in cross-functional initiatives

• Mentor and coach junior team members

What You'll Need

Required:

• Advanced proficiency in Excel, PowerPoint, and SharePoint

• Expert knowledge of IT frameworks and risk management standards

• Deep understanding of IT infrastructure, security, and operations

• Strong project management and strategic planning capabilities

• Expert-level analytical and problem-solving skills

• Influential communicator with executive presence

• Change leader with a proactive mindset

• High ethical standards and leadership by example

• Bachelor's degree?required;?master's degree?preferred in Information Security, Risk Management, or Business Administration with a technology focus

• 5-8+ years?of progressive experience in IT risk and compliance, including leadership of audits, risk programs, or control frameworks

• Experience mentoring junior staff and interfacing with senior leadership is expected

Preferred:

• Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Security Professional (CIISP)

• ITIL Foundation or COBIT certification

• Additional credentials such as CGEIT (Certified in the Governance of Enterprise IT) or PMP (Project Management Professional) are advantageous

Physical Demands

• Ability to safely and successfully perform essential job functions consistent with ADA and other federal, state, and local standards.

• Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor.

• Must be able to communicate with customers/team members over the phone and in person.

• Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc.

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Reasonable accommodation statement

If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to View email address on click.appcast.io or View phone number on click.appcast.io.

$46.00-$50.00 per hour

The pay range for this position is listed above. Exact compensation may vary based on several factors, including location, experience, and education. Benefit packages include medical, dental, and vision insurance, as well as 401k retirement account access. Employees in this role may also be entitled to paid sick leave and/or other paid time off as provided by applicable law.