IT Audit & Compliance

Inherent Technologies, Inc.; Melbourne (FL); On-site; USD 90,000 - 140,000; Full time

Job summary

Inherent Technologies, Inc. seeks an IT Audit & Compliance professional for onsite work in Melbourne, FL. You will conduct audits, assess regulatory adherence, and help align processes with industry standards and legal requirements.

The role requires a Bachelor's degree and at least 5 years in audit/compliance, with certifications such as CPA/CISA/CIA preferred. You will collaborate across departments, develop training, and report findings with clear remediation guidance.

Qualifications

• Bachelor's degree in finance, business, or related field; CPA/CIA/CISA preferred.
• Minimum 5 years in audit/compliance, preferably in outsourcing/offshoring.
• Strong regulatory knowledge including NIST SP 800-171, DFARS, CMMC, ISO 27001, HIPAA, GDPR, CCPA.
• Proficient with audit and compliance software and tools.

Responsibilities

• Conduct regular audits to evaluate compliance with internal policies and external regulations.
• Develop and implement monitoring programs for ongoing compliance.
• Identify and report compliance risks uncovered during audits.
• Collaborate with teams to establish effective audit procedures.
• Provide training on compliance policies and best practices.
• Prepare audit reports with findings and recommendations.
• Stay updated on regulatory changes to adapt strategies.
• Knowledge of SOC audits.

Skills

Audit & Compliance

Regulatory knowledge

Communication

Education

Bachelor's degree in finance/business or related field

CPA/CIA/CISA preferred

Tools

Audit software

Job description

Title

IT Audit & Compliance

Location

Day 1 ONSITE - Melbourne, FL

Duration

1 Years

Description

We are seeking a highly qualified and detail-oriented Audit and Compliance professional to join our dynamic team. In this role, you will play a critical part in ensuring adherence to regulatory standards and internal policies, helping to foster a culture of accountability and compliance throughout the organization. You will be responsible for conducting comprehensive audits, analyzing compliance risks, and developing strategies to mitigate potential issues. Your expertise will allow you to identify areas for improvement, ensuring that our processes align with both industry best practices and legal requirements. The successful candidate will collaborate closely with various departments to assess procedural effectiveness and recommend enhancements. You will also assist in the development and implementation of compliance programs, training sessions, and resources aimed at increasing awareness of compliance obligations. This position is key to safeguarding the company's integrity and reputation while promoting operational efficiency and compliance excellence. If you have a proven track record in audit and compliance, along with strong analytical skills and the ability to communicate effectively across all levels of the organization,

Responsibilities

• Conduct regular audits and assessments to evaluate compliance with internal policies and external regulations.
• Develop and implement compliance monitoring programs to ensure ongoing compliance with industry standards.
• Identify, analyze, and report on any compliance risks or issues that may arise during audits.
• Collaborate with departmental teams to establish and maintain effective compliance and audit procedures.
• Provide training and guidance to staff on compliance policies and best practices.
• Prepare detailed audit reports that summarize findings, provide recommendations, and track implementation.
• Stay abreast of regulatory changes and industry trends to ensure the company adapts its compliance strategies accordingly.
• Knowledge of SOC audits

Requirements

• Bachelor's degree in finance, business administration, or a related field; relevant certification such as CPA, CIA, or CISA is preferred.
• Minimum of 5 years of experience in audit, compliance, or a related field, preferably within the outsourcing/offshoring industry.
• Strong understanding of regulatory frameworks and standards applicable to the industry. (a) industry best practices and standards including with NIST SP 800-171, DFARS , CMMC requirements, ISO 27001, and all applicable Data Protection and Privacy Laws (including EU GDPR, HIPAA, and CCPA) to protect Customer Data, including Covered Information and Restricted Data, Customer Data and Confidential Information including FAR, DFARS, NIST SP 800-171, CMMC, ITAR, EAR, and other Data Protection and Privacy Laws.
• Proficiency in audit and compliance management software and tools.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Demonstrated ability to effectively communicate complex compliance concepts to both technical and non-technical audiences.
• Proven ability to work collaboratively in a team-oriented environment while managing multiple tasks and deadlines.