REMOTE Compliance Specialist

A global electrical and semiconductor manufacturing company is seeking a strong Compliance Specialist to join their team! This individual will be responsible for supporting and managing regulatory, cybersecurity, and certification compliance programs across multiple jurisdictions and business requirements. The role partners with business, IT, legal, security, and operational teams to maintain compliance with applicable laws, regulations, industry standards, and customer requirements. This is an immediate need and is a 6 month contract to hire opportunity. The role is fully remote with expectations that this individual will go onsite in Wilmington, DE once a month.


Additional Details:


Compliance Program Management
• Support the development, implementation, and continuous improvement
of the enterprise compliance program.
• Maintain compliance obligations inventory, risk registers, and
compliance roadmaps.
• Track regulatory changes and assess organizational impact.
• Coordinate compliance governance meetings, reporting, and
management reviews.
• Support internal and external audits, assessments, and certification
activities.


SOX Compliance
• Support SOX 404 compliance activities related to IT General Controls
(ITGCs), IT Application Controls (ITACs), and automated controls.
• Coordinate control testing, evidence collection, deficiency tracking, and
remediation activities.
• Partner with Internal Audit, External Audit, Finance, and IT teams to
ensure compliance with financial reporting requirements.
• Monitor control design and operating effectiveness and support
continuous improvement initiatives.


TISAX Compliance
• Support TISAX assessments and certification activities across applicable
business units.
• Conduct TISAX gap assessments and coordinate remediation efforts.
• Maintain Information Security Assessment (ISA) documentation
and evidence repositories.
• Collaborate with engineering, product, HR, facilities, and security teams
to implement TISAX requirements.
• Manage customer-driven automotive security compliance requirements.

CMMC Compliance
• Support implementation and maintenance of CMMC and NIST SP 800-
171 requirements.
• Perform control assessments and readiness reviews against CMMC
maturity requirements.
• Coordinate System Security Plan (SSP), POA&M, and compliance
documentation activities.
• Work with technical teams to implement and monitor cybersecurity
controls.
• Support customer audits and defense industry compliance assessments.


NIS2 & Regulatory Compliance
• Assess organizational readiness against NIS2 and other regional
cybersecurity regulations.
• Support compliance with cybersecurity governance, incident reporting,
and risk management requirements.
• Collaborate with legal, security, and business stakeholders to implement
regulatory obligations.
• Monitor emerging regulatory requirements and communicate compliance
impacts.


ISO 27001 & Information Security Compliance
• Support Information Security Management System (ISMS)
implementation and maintenance.
• Coordinate risk assessments, control reviews, and management review
activities.
• Support internal audits, certification audits, and surveillance audits.
• Maintain policies, standards, procedures, and control documentation.
• Monitor corrective actions and continuous improvement initiatives.

Key Competencies
• Strong analytical and problem-solving skills with attention to detail.
• Ability to understand complex regulatory requirements and translate
them into practical business controls.
• Excellent stakeholder management and cross-functional collaboration
skills.
• Strong project management and organizational capabilities.
• Effective verbal and written communication skills.
• Ability to manage multiple compliance initiatives simultaneously in a
fast-paced environment.
• Continuous learning mindset and interest in evolving regulatory and
cybersecurity requirements.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience
• 5-7 years of experience in compliance, risk management, audit,
governance, information security, or regulatory compliance.
• Experience supporting one or more frameworks including SOX, TISAX,
CMMC, ISO 27001, NIS2, or GDPR.
• Knowledge of risk management, controls testing, audit methodologies,
and compliance monitoring.
• Professional certifications such as CISA, CRISC, CISSP, ISO 27001
Lead Auditor/Implementer, or equivalent preferred.


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.