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Audit Compliance Specialist
2 months ago
US Tech Solutions is seeking a skilled consultant to join our Risk, Compliance & Integrity organization. The ideal candidate will bring together critical compliance, assurance, risk, and governance functions to help the company meet compliance needs and enable our businesses to innovate.
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.
- Experience with security compliance frameworks, controls, and best practices (e.g., AICPA Trust Principles (SOC 1/2/3), ISO 27000 series, PCI DSS, SOX, and other compliance frameworks).
- Critical thinking skills, including questioning assumptions and using logic and reasoning to reach well-informed conclusions.
- Effective communication skills, including clear, confident, and authentic communication in oral and written forms.
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. We are an Equal Opportunity Employer and welcome applications from qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
