Global Compliance Assurance Manager

Deutsche Post und DHL; Westerville (OH); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive wages

Health, dental, vision, and life insurance

401K plan

Paid vacation and holidays

Job summary

Deutsche Post und DHL is seeking a Global Compliance Assurance Manager to enhance their global compliance landscape. This role leads the delivery of SOC and assurance programs, ensuring effective governance and risk management practices.

The ideal candidate will have at least 10 years of experience in compliance and risk management, excellent communication and leadership skills, and a bachelor's degree. Benefits include competitive wages and comprehensive insurance plans.

Qualifications

• Minimum of 10 years of experience in SOC 1 and 2 audits, internal controls, compliance, or risk management.
• Proven experience managing complex global SOC 1 and 2 compliance assurance programs.
• Strong stakeholder-management skills across senior leadership teams.
• Excellent communication, analytical, and leadership skills.
• Ability to work independently and lead teams in a complex global environment.

Responsibilities

• Lead operational delivery of SOC 1 and 2 and global assurance programs.
• Act as a subject-matter expert for internal teams and external auditors.
• Drive global audit readiness and ensure consistent processes across regions.
• Oversee issue and risk management processes.
• Maintain and enhance the Operational and IT control framework.

Skills

Stakeholder management

Communication

Analytical skills

Leadership

Education

Bachelor’s degree in Business Administration, Compliance, Risk Management, IT or related field

Tools

Relevant certifications (CPA, CISA, CIA, CRISC, CISM, ISO)

Job description

Would you like to join the Logistics Company for the World? DHL Supply Chain is just that.

Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities… we look forward to exploring career possibilities with you!

Job Description

As Global Compliance Assurance Manager, you will play a key role in strengthening DHL Supply Chain’s global compliance landscape. You will lead the delivery and continuous improvement of SOC and assurance programs, ensuring high standards of governance, risk, and control. As the main point of contact for internal stakeholders and external auditors, you will drive successful certifications and re-certifications worldwide while ensuring ongoing regulatory compliance and best-in‑class assurance practices.

Responsibilities

• Leads the operational delivery of new and recertification cycles for SOC 1 and 2 and global assurance programs, ensuring timely, high‑quality planning, execution, and reporting.
• Acts as a subject‑matter expert for internal teams and external auditors, ensuring adherence to standards and strong evidence quality.
• Drives global audit readiness and ensures consistent processes and frameworks across multiple regions.
• Oversees issue and risk management processes, including timely escalation of critical items.
• Maintains and enhances the Operational and IT control framework, ensuring alignment with standards and supporting integration of new systems and operations.
• Develops global templates, playbooks, and standardized methodologies to improve consistency and audit readiness.
• Performs analysis of audit findings, identifies root causes, and drives continuous improvement initiatives.
• Builds strong relationships with senior stakeholders across Operations, IT, Legal, Compliance, and Finance.
• Partners with external auditors, clarifies expectations, and ensures efficient audit execution.
• Supports customer discussions on requirements, expectations, and audit outcomes.
• Leads to strengthen audit capabilities.

Required Education and Experience

• Minimum of ten (10) years of experience in SOC 1 and 2 audits, internal controls, external audit, compliance, or risk management (Big4 experience is an advantage), required.
• Proven experience in managing complex global SOC 1 and 2 and compliance assurance programs, required.
• Bachelor’s degree in Business Administration, Compliance, Risk Management, IT or a related field, required.
• Relevant certifications are preferred (CPA, CISA, CIA, CRISC, CISM, ISO).
• Strong stakeholder‑management skills across senior leadership teams, required.
• Excellent communication, analytical, and leadership skills, required.
• Ability to work independently and lead teams in a complex global environment, required.

Our Organization has a business casual environment and focuses on teamwork, associate development, training, and continuous improvement. We offer competitive wages, excellent affordable insurance benefits (including health, dental, vision and life), 401K plan, paid vacation and holidays.

Our Organization is an equal opportunity employer.