Internal IT Compliance Manager
4 weeks ago
GXO Logistics is seeking an experienced Internal IT Compliance Manager to join our team. As an Internal IT Compliance Manager, you will play a pivotal role in ensuring SOC 1 compliance, maintaining strong client relationships, and coordinating effectively with external audit partners. The successful candidate will facilitate IT audit execution by managing audit scope, conducting fieldwork, and preparing comprehensive documentation.
The ideal candidate will have a Bachelor's Degree or equivalent practical experience, along with a minimum of 4 years of IT audit (internal/external) experience or relevant work experience. Proven experience conducting IT internal audit projects is also essential. Familiarity with the SOC 1 process and associated controls is required. Strong project management, effective problem-solving, excellent communication skills, and prior IT audit experience are necessary for success.
This position offers a competitive salary of approximately $130,000 per year and a comprehensive benefits package, including full health insurance, 401(k), life and disability insurance, and the chance to take part in our company incentive program.
Responsibilities and Requirements
- SOC 1 Compliance:
- Oversee the entirety of the SOC 1 reporting project for multiple key clients, fostering solid client relationships and working with external audit firms.
- Show comprehensive knowledge of SOC 1, Type 2 concepts and how they are integrated within the organization's internal control framework.
- Conduct site visits with external audit firms and assist site managers during SOC 1 audit walkthroughs when necessary.
- Execute and document audit fieldwork in line with GXO's Internal Audit Charter guidance.
- Compile detailed documentation of audit activities to substantiate findings, adhering to audit methodologies.
- Identify weaknesses in control design and effectiveness to provide actionable recommendations for remediation.
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