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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Audit, GRC, and Risk Assessment, with a strong focus on compliance modernization through technology integration and continuous control monitoring. Proven ability to communicate effectively with stakeholders and mentor team members while managing complex regulatory obligations.
Highest-signal resume keywords
IT Audit ExperienceSOC 2 Readiness AssessmentGRC Platform ImplementationCISA CertificationNIST Control Framework Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Compliance ModernizationRisk AssessmentControl DesignContinuous MonitoringAPI IntegrationData VisualizationAI Tool UtilizationEvidence CollectionProblem IdentificationImplementation Ownership
Soft Skills
Strong Communication SkillsRelationship BuildingCoaching and MentoringProfessional AssertivenessProactive Issue Handling
Tools & Technologies
GRC PlatformsDashboardsExcelAI Tools
Certifications & Qualifications
CISACISMCISSPCRISCCRMA
Industry Keywords
SOC 2SOXPCI AuditsNISTCOSOCOBIT
About the role
Key responsibilities & impact- Support SOC 2, SOX, and PCI audits
- Coordinate with external auditors and internal teams
- Serve as the first line of defense before internal or external review
- Design continuous monitoring to identify control failures as they happen
- Identify and implement compliance modernization opportunities through API integrations, GRC platforms, dashboards, visualizations, AI, or Excel
- Connect compliance findings to organizational risk and prioritize remediation
- Build a shared foundation of controls and evidence supporting multiple regulatory obligations
- Support and provide coaching and feedback to a Grade 600 teammate
- Communicate tactical and strategic updates to business teams and leaders
- Modernize compliance operations from retrospective evidence collection to continuous control monitoring
Requirements
What you’ll need- 5 to 7+ years of experience within IT Audit, GRC, Controls, Risk Assessment, or Internal Audit
- At least one year of experience performing readiness assessments for SOC 2 (or comparable) compliance
- One of these certifications: CISA, CISM, CISSP, CRISC, CRMA, or certification-eligible
- Working knowledge of NIST, COSO, and COBIT control and risk frameworks
- Practical, hands-on use of AI tools in day-to-day work
- Track record of identifying problems, proposing technology-based improvements, and owning implementation
- Ability to structure work for unfamiliar or emerging requirements
- Strong written and verbal communication skills
- Ability to build relationships at all levels and coach or mentor less experienced teammates
- Ability to handle difficult issues professionally, assertively, and proactively
- Must be located in the New England area of Maine, New Hampshire, or Massachusetts
Benefits
Comp & perks- Opportunity for annual cash bonus
- Health / Dental / Vision Benefits Day-One
- 5% matching 401k
- Financial support
- Pet insurance
- Mental health resources
- Volunteer paid days off
- Employee stock program
- Foundation donation matching
- Flexible hybrid work arrangement
- Competitive compensation and incentives
- Positive and respectful work culture
- Learning and discovery opportunities