Compliance Manager

6 days ago


Virginia Beach, Virginia, United States Dao Emerging Technologies Full time

Demostration of expertise in SOC 1 Type 2 and SOC 2 Type 2, along with a strong understanding of IT-related systems.

We are looking for an experienced Compliance Manager - IT Governance who can effectively lead our team in managing internal controls.

The ideal candidate should be able to design, test, and review internal controls, ensuring that they are effective and efficient. They must also be able to provide guidance on best practices for control design and implementation to Control Owners.

Key Responsibilities:
  • Assess the internal controls environment and identify areas for improvement
  • Lead internal controls testing and review, ensuring that controls are operating effectively
  • Develop and maintain process and procedure documents related to internal controls
  • Collaborate with management to address control deficiencies and improve processes
  • Compile meeting minutes and provide regular status updates to management
  • Review ticketing systems to ensure that all necessary items are tracked
Requirements:
  • Bachelor's degree in a relevant field
  • 3+ years' experience with SOC 1 Type 2 and SOC 2 Type 2
  • Experience in internal controls design, testing, and review
  • Familiarity with network security, client, and server operating systems
  • Auditing experience a plus
  • Excellent written and verbal communication skills
  • Highly organized and detail-oriented individual
What We Offer:

Paid time off, paid holidays, medical and dental insurance, and a company match IRA. Estimated salary range: $95,000 - $120,000 per year.



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