Overview
Skills
Job Details
Top Requirements:
1. PCI and SOX compliance background
2. Technology and security functions
3. Technical writing experience
Plusses
1. SalesForce Fusion
2. Background in cybersecurity, IT governance or risk management
3. Experience with regulatory compliance standards (SOC 2, ISO 27001)
4. Process improvement/change management
Day to Day Responsibilities/project specifics: We are seeking a strategic and detail-oriented Audit Program Lead to design, implement, and manage a comprehensive audit framework for our protected applications. This role is pivotal in ensuring compliance, driving process maturity, and fostering collaboration across application and security teams. The ideal candidate will be a process-driven leader with a strong understanding of governance, documentation, and audit methodologies.
Develop and launch an audit program tailored to application protection and recovery.
- Lead and coordinate audit activities across all protected applications.
- Collaborate with application teams to ensure full coverage of audit requirements.
- Create detailed documentation for audit procedures, recovery processes, and compliance standards.
- Serve as the primary point of contact for organizing audit efforts and guiding cross-functional teams.
- Drive the audit process by asking critical questions and identifying gaps.
- Establish a governing document that outlines the audit program s structure, scope, and execution.
- Build and maintain compliance processes that adapt to evolving requirements.
- Design a repeatable, scalable audit process that teams can easily follow.
- Conduct annual audits and update procedures as systems and requirements evolve.
- Maintain a high-level administrative role focused on process oversight rather than hands-on technical execution.