Senior Risk & Audit Specialist
New
P
Platform.shCloud Platform
Canada, Spain, France, Germany or the UKFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 5+ years
- Required Skills
- Risk ManagementHIPAA
Requirements
- 5+ years of experience in risk, audit, compliance, governance, or security assurance.
- Hands-on experience supporting audits, evidence collection, and control testing.
- Working knowledge of ISO 27001, SOC 2, PCI DSS, HIPAA, ISO 42001, GDPR, or PIPEDA.
- Strong organization and prioritization skills.
- Excellent communication skills for technical and non-technical audiences.
- Ability to work effectively in a remote, global environment.
- Professional certifications such as CISA, CRISC, CISSP, CC, CISM, or CGEIT are a bonus.
Responsibilities
- Support active and upcoming audits including ISO 27001, SOC 2, PCI DSS, and HIPAA.
- Coordinate evidence collection, review evidence quality, and schedule walkthroughs.
- Support risk assessments, risk register updates, and remediation tracking.
- Conduct third-party risk management reviews.
- Support ongoing compliance and readiness for frameworks like ISO 42001 and NIS2.
- Respond to customer and prospect security or compliance questions.
- Prepare status updates on audit progress, risks, and metrics for leadership.
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