We’re looking for an Audit & Controls Manager to own audit readiness and control frameworks across the organization. You’ll lead SOC, ISO, and MRC certifications, streamline audit processes, and serve as the main point of contact for external auditors. This high-impact, cross-functional role gives you the chance to strengthen controls, improve efficiency, and shape how the company approaches compliance at scale.
Main responsibilities:
- Own the coordination and execution of external audits and certifications, including SOC, ISO, MRC, and client-driven assurance requirements
- Maintain continuous audit readiness by managing control frameworks, documentation standards, and evidence repositories
- Serve as the primary point of contact for external auditors and certification bodies, managing timelines, evidence requests, walkthroughs, and remediation activities
- Design and maintain centralized evidence management processes to streamline audits and reduce recurring effort
- Identify control gaps and work with process owners to define and track remediation plans
- Reduce audit-related friction and cost through clear documentation, strong preparation, and proactive stakeholder alignment
- Partner with regional and functional leadership to align audit and compliance activities with business objectives
- Monitor regulatory, industry, and client requirements to ensure ongoing compliance with evolving standards
Required skills:
- 5+ years of experience in audit, controls, or compliance roles
- Direct experience with SOC (1/2), ISO (27001/9001), or similar certifications (e.g., MRC)
- Strong understanding of internal controls and audit processes
- Experience managing multiple audits and evidence requests in parallel
- Highly organized with excellent documentation and stakeholder coordination skills
- Comfortable working cross-functionally and serving as the main point of contact for external auditors
- Fluent in English; additional European languages are a plus
Advantages:
- CIA, CISA, or ISO Lead Auditor certifications are a plus
- Experience with GRC or evidence management tools is an advantage
What our partner can offer to you:
- A global, high-reach company shaping industry standards and trusted by clients worldwide
- A complex, fast-growing organization
- Competitive compensation and benefits, flexible working arrangements (2 days home office)
- A dynamic, international environment