Compliance Auditor - Full-time

Compliance Auditor

Full time

Remote

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. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise.

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.

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.

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

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
• Bachelor's degree?preferred in Information Security, Risk Management, or Business Administration with a technology focus
• of progressive experience in IT risk and compliance, including leadership of audits, risk programs, or control frameworks
• 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

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.

#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 application.46.00-$50.00 per hour

Benefit packages include medical, dental, and vision insurance, as well as 401k retirement account access.