Compliance and Internal Audit Specialist (SOX & ISO 27001) - Remote role
Jobs via Dice · United States
- Hybrid
- Full-time
- $100,000 / year
- United States
Job highlights
- Remote Compliance and Internal Audit Specialist role.
- Focus on ISO 27001 and SOX compliance.
- Drive risk reduction and remediation efforts.
- Requires strong organizational and communication skills.
- Independent work as an individual contributor.
About the role
About the Role
Dice is the leading career destination for tech experts at every stage of their careers. Our client, TrustMinds, Inc., is seeking a Compliance and Internal Audit Specialist with strong knowledge of ISO 27001 and SOX compliance to support our internal audit and compliance functions. This role will primarily focus on ISO and internal audits, with involvement in SOX-related activities. The ideal candidate will be proactive in driving risk reduction and remediation efforts, helping Client strengthen its compliance posture.
Key Responsibilities
- Conduct internal audits and ensure adherence to ISO 27001 standards.
- Support SOX compliance activities and risk assessments.
- Identify and report on compliance risks and recommend mitigation strategies.
- Collaborate with various stakeholders to implement and improve compliance processes.
- Drive risk reduction and remediation efforts to strengthen the company's compliance posture.
Qualifications
- Solid understanding of ISO 27001 standards and internal audit processes.
- Working knowledge of SOX compliance requirements.
- Experience in compliance audit, risk management, or related fields.
- Strong organizational skills and attention to detail.
- Ability to work independently as an individual contributor.
- Excellent communication and stakeholder management skills.
Key skills/competency
- ISO 27001
- SOX Compliance
- Internal Audit
- Risk Management
- Compliance
- Auditing
- Information Security
- Regulatory Compliance
- IT Audit
- Stakeholder Management
Skills & topics
- Compliance Specialist
- Internal Audit
- SOX
- ISO 27001
- Risk Management
- Audit
- Remote
- TrustMinds
- Tech
- Information Security
How to get hired
- Tailor your resume: Highlight your specific experience with ISO 27001 and SOX compliance, using keywords from the job description.
- Showcase your skills: Emphasize your audit, risk management, and stakeholder communication abilities with quantifiable achievements.
- Prepare for remote work: Demonstrate your ability to work independently and manage your time effectively in a remote setting.
- Research the company: Understand TrustMinds, Inc.'s mission and how your role contributes to their compliance goals.
Technical preparation
Review ISO 27001 framework and controls.,Study SOX compliance requirements and cycles.,Practice risk assessment methodologies.,Familiarize with audit documentation.
Behavioral questions
Describe a complex compliance issue you solved.,How do you manage multiple audit priorities?,Give an example of stakeholder conflict resolution.,How do you ensure attention to detail in audits?
Frequently asked questions
- What is the primary focus of the Compliance and Internal Audit Specialist role at TrustMinds, Inc.?
- The primary focus of this Compliance and Internal Audit Specialist role is on ISO 27001 and internal audits, with secondary involvement in SOX-related activities, aiming to enhance the company's compliance posture and reduce risks.
- Is this a remote position? How does TrustMinds, Inc. support remote employees?
- Yes, this is a remote role. While specific remote support details are not provided, successful remote employees typically demonstrate strong self-management, proactive communication, and effective use of collaboration tools.
- What are the key qualifications for the Compliance and Internal Audit Specialist position?
- Key qualifications include a solid understanding of ISO 27001 standards and internal audit processes, working knowledge of SOX compliance, experience in compliance audit or risk management, strong organizational skills, and excellent communication abilities.
- How does this role contribute to TrustMinds, Inc.'s overall compliance strategy?
- This role contributes by identifying and assessing compliance risks, implementing remediation efforts, and ensuring adherence to ISO 27001 and SOX requirements, thereby strengthening the company's overall compliance posture.
- What type of audits will the Compliance and Internal Audit Specialist be primarily involved in?
- The specialist will primarily be involved in ISO and internal audits, with some engagement in SOX-related compliance activities. The focus is on ensuring adherence to standards and driving risk reduction.