Compliance Specialist III

3 days ago


Mountain View, California, United States The Judge Group Full time
Compliance Specialist III Job Description

Our client, a leading technology company, is seeking a highly skilled Compliance Specialist III to join their Risk, Compliance & Integrity organization (RCI). This role will play a critical part in driving scaled, data-driven, and policy-based compliance programs across the company.

Key Responsibilities:
  • Participate in the planning, readiness, and audit execution phases, including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditors.
  • Assess and advise stakeholders on compliance risks, controls, and issues identified during audits.
  • Coordinate, manage, and facilitate processes to address auditor's inquiries, activities, and requests effectively and timely.
  • Communicate schedules, priorities, and status to stakeholders across the company.
Domain Expertise:

The ideal candidate will have experience with security compliance frameworks, controls, and best practices, including AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX, and other compliance frameworks.

Critical Thinking and Communication:

The successful candidate will demonstrate strong critical thinking skills, questioning assumptions and using logic and reasoning to reach well-informed conclusions. They will also possess excellent communication skills, able to communicate clearly, confidently, and authentically in oral and written forms.

Mandatory Skills and Qualifications:
  • Experience with testing ITGC SOX, ISO 27001, SOC, TAG, ARP, and security and privacy controls.
  • Experience in compliance programs and audits.
  • Knowledge of risk assessment methodologies and audit frameworks.
  • Strong analytical and problem-solving skills.


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