Job&Talent - Job&Talent
Requirements
• 8+ years of experience in GRC, Risk, Compliance, or IT Audit roles • Strong hands-on experience with SOX compliance programs (design, testing, audit coordination) • Solid knowledge of ISO 27001 and experience managing or supporting ISMS implementation • Practical experience with GDPR in a product or corporate environment • Experience working with internal and external auditors • Strong stakeholder management and communication skills across technical and non-technical teams • Ability to translate regulatory requirements into scalable business processes • Experience in SaaS or product-led companies • Experience in Big 4 (Deloitte, EY, PwC, KPMG) or similar audit environments • Familiarity with cloud environments (AWS, GCP, Azure) • Security certifications (CISA, CISM, ISO 27001 Lead Implementer/Auditor) • We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
Responsibilities
• Own and lead the company’s GRC strategy across SOX, ISO 27001, and GDPR • Design, implement, and maintain SOX control frameworks, including documentation, testing, and audit readiness • Build and manage the Information Security Management System (ISMS) aligned with ISO 27001 • Ensure GDPR compliance across all data processing activities, including data mapping, DPIAs, and privacy controls • Lead internal and external audits, acting as the primary point of contact for auditors • Identify compliance gaps and drive remediation plans with technical and non-technical teams • Develop governance policies, procedures, and risk management frameworks • Partner closely with Engineering and Security teams to embed controls into systems and SDLC processes • Monitor regulatory and compliance changes and translate them into actionable requirements
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