Audit Specialist

Strada is seeking an Audit Specialist to maintain compliance with laws, regulations, and industry standards. The role involves designing, implementing, and building the Strada Control Framework, managing Compliance Control Monitoring, and providing guidance on the Control Framework's internal management and client needs.

Requirements

• Regulatory Oversight
• Maintain Strada's Control Framework, report statuses and escalate findings and issues.
• Manage and conduct internal control monitoring and sample-based assessments/audits for regulatory (SOC, ISO, etc.) audit requirements.
• Trouble-shoot issues identified in control monitoring and support remediation efforts.
• Manage the execution of compliance projects.
• Contribute to procedures and processes to standardize and enhance compliance management.
• Launch and monitor accuracy of deployed controls into ServiceNow on a monthly basis and manage ownership of controls based on inputs.
• Conduct Audit Compliance training to operations if requested.
• Stakeholder Engagement
• Engage with External Auditors and Internal Stakeholders to support successful audit results.
• Support Account/Ops Management teams in client audit coordination and facilitation if needed.
• Support compliance management with external audits of Strada’s global control framework for regulatory and audit standards.
• Engage with local Operational and Quality resources to drive Compliance through local and functional units.
• Provide a 2nd line point of contact for Strada Leaders and Customers in relation to Strada’s Control Framework, Audits and Certifications.
• Reporting
• Support the completion of compliance dashboard reports to provide awareness and communicate compliance risks to management.
• Assist documenting and updating as appropriate, the Compliance policy, standards and processes ensuring these are up to date and regularly reviewed.

Benefits

• Health coverage options
• Wellbeing and support programs
• Retirement
• Vacation and sick leave
• Maternity, paternity & adoption leave
• Continuing education and training
• Voluntary benefit options