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IT Assurance and Compliance Manager
Computershare UK. Manage IT assurance and compliance activities within the North America region and support global activities as necessary .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Audit and Compliance, particularly in managing SOC 1 and SOC 2 audits, while ensuring adherence to regulatory requirements in North America. Proficient in risk management strategies and effective communication with stakeholders.
Highest-signal resume keywords
IT Audit/Compliance ExperienceSOC 1 And SOC 2 AuditsRegulatory Requirements KnowledgeRisk Management StrategiesMicrosoft Office Suite Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT AuditCompliance ManagementRisk ManagementEvidence CollectionAudit Engagement CoordinationControl DesignDue DiligenceCloud-Based HostingOn-Premise HostingNetwork And Security
Soft Skills
Organizational SkillsTime ManagementInterpersonal SkillsCommunication SkillsTeam Collaboration
Tools & Technologies
AzureWindowsLinuxMicrosoft Office Suite
Industry Keywords
Financial ServicesRegulatory ComplianceAudit StandardsClient ExpectationsThird-Party Assurance Testing
Tech Stack
Tools & technologiesAzureCloudLinux
About the role
Key responsibilities & impact- Manage IT assurance and compliance activities within the North America region and support global activities as necessary
- Report to the Head of IT Assurance and Compliance North America
- Ensure CTS meets client expectations, internal and external audit standards, and regulatory requirements
- Lead engagements with auditors, clients and regulators
- Coordinate CTS audit activities supporting Computershare’s third-party assurance testing program
- Coordinate, manage and complete audit engagements on time
- Ensure controls are effectively designed and evidence supports operating effectiveness
- Coordinate and manage SOC 1 and SOC 2 audit activities, including SME management and evidence collection
- Represent CTS during audit-related meetings
- Represent CTS during client-facing on-site meetings
- Collect evidence for client due diligence requirements under contracts and SLAs
- Draft and maintain client-facing assurance statements, control summaries and compliance reports
- Monitor North American regulatory requirements and assist with implementing changes to IT processes and policies
- Identify and mitigate IT-related risks and develop risk management strategies
Requirements
What you’ll need- 3-5 years or more IT Audit/Compliance or related experience in technology and financial services
- Experience with on-premise and cloud-based hosting, including Azure, Windows, Linux, Network and Security
- Strong experience leading SOC 1 and SOC 2 audits with internal and external stakeholders
- Good understanding of legal and regulatory requirements in North America, including the US and Canada
- Strong organizational and time management skills
- Excellent interpersonal and communication skills
- Ability to work independently and as part of a team
- Proficiency in Microsoft Office Suite
- Ability to work under pressure and manage multiple priorities
Benefits
Comp & perks- Paid parental leave
- Flexible working
- Caring and inclusive culture
- Medical, dental and vision benefits
- 401k matching
- Tax-advantaged flexible spending plans, including healthcare, dependent care and commuter
- Short- and long-term disability benefits
- Life insurance
- Supplemental life insurance
- Experienced colleagues and career growth support