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Vectra AI

Vectra® is a cybersecurity leader in threat detection and response.

Audit & Compliance Manager

ComplianceComplianceOtherRemoteSeniorTeam 501-1,000Since 2012H1B SponsorCompany SiteLinkedIn

Location

Massachusetts + 1 moreAll locations: Massachusetts | Texas

Posted

120 days ago

Salary

0

Seniority

Senior

Bachelor Degree5 yrs expEnglish

Job Description

Audit & Compliance Manager

Vectra AI

• Develop and carry out a risk-based internal audit plan for IT operations, security controls, and compliance processes • Conduct audits from planning through reporting, evaluating the effectiveness of IT controls, policies, and procedures • Identify control gaps and IT-related risks during audits • Prepare clear audit findings reports and work with stakeholders on remediation plans • Work closely with IT, Security, Engineering, and other teams to gather evidence and facilitate audit processes • Serve as a liaison with external auditors and internal teams • Support external compliance audits and certifications • Maintain comprehensive audit workpapers and documentation repositories using a modern GRC tool • Help build audit playbooks and improve audit workflows • Stay up-to-date on industry best practices and emerging regulations

Job Requirements

  • University degree in Information Systems, Computer Science, MIS, or a related field
  • Professional certification such as CISA (Certified Information Systems Auditor) or CIA is strongly preferred
  • 5+ years of experience in IT auditing, IT risk, or related compliance fields
  • Demonstrated experience leading or executing multiple IT audits end-to-end
  • Experience in a high-growth or technology-driven environment is a plus
  • Strong understanding of IT governance, security, and compliance frameworks
  • Familiarity with cloud platforms and enterprise IT controls
  • Experience with GRC or audit management tools is a plus
  • Excellent communication skills
  • Strong organizational and project management skills
  • A collaborative, integrity-driven approach and a problem-solving mindset are essential

Benefits

  • Health care insurance
  • Income protection / life insurance
  • Access to retirement savings plans
  • Behavioral & emotional wellness services
  • Generous time away from work
  • Comprehensive employee recognition program

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