Role Description Join a team that is redefining how compliance enables business success. In this role, you will partner across Finance, Engineering, Security, HR, and other functions to assess risk, evaluate controls, and deliver practical solutions that support both compliance and business objectives. - Shape the future of assurance, risk, and compliance at GoDaddy by challenging legacy approaches and advancing innovative ways of working. - Evaluate new and changing processes and systems to identify risks and strengthen control design. - Challenge assumptions, IT testing approaches, and IT control strategies by providing thoughtful review and recommendations. - Partner with business, technology, and security teams to solve complex problems and navigate emerging risks. - Advance the use of automation, data, and emerging technologies to reimagine testing, monitoring, and risk assessments. Qualifications - 5+ years of experience in SOX compliance, audit, or risk management. - Bachelor's degree or equivalent experience in accounting, finance, computer information systems, or related field. - Recent IT assurance background from a Big 4 Firm. - Strong understanding of SOX 404 and internal control frameworks (e.g., COSO, COBIT). - Experience working with IT and business partners to assess and improve control environments. - Proven ability to challenge traditional approaches and leverage automation, analytics, AI, or other emerging technologies. Requirements - CPA, CIA, CISA, or other relevant certifications. Benefits - Competitive pay. - Generous time off, parental and wellness leave. - Healthcare benefits including medical, dental, and vision insurance. - 401(k) retirement savings program. - Paid sick time and flexible time off. - Paid parental leave. - Life insurance and short- and long-term disability. - Mental health or EAP programs. - Remote or hybrid work options. - Paid holidays and Wellness days. - Tuition assistance and adoption, surrogacy, and fertility benefits. - Dependent daycare and backup care benefits. - Employee stock purchase plan. - Financial education and advice.

• Independently prepare regulatory reports and documentation • Collaborate with various departments to implement and maintain compliance • Develop procedures and training manuals for compliance processes • Respond and research high level inquiries from internal teams and regulatory authorities regarding compliance matters • Conduct regular reviews of mortgage files to ensure compliance with federal, state, and local regulations • Keep abreast of changes in mortgage laws and regulations and communicate updates to relevant teams

• Lead and own the SOC audits including SOC 1 Type II, SOC 2 Type II, ISO 27001 and others with all Trust Service Criteria • Partner with Legal teams with privacy readiness efforts aligned with U.S. and international regulations (e.g., CCPA, GDPR), including data breach response preparedness • Assist with Governance, Risk, and Compliance (GRC) program activities, including monitoring control effectiveness and remediation tracking • Maintain and update policies, standards, and procedures • Support client third-party management requests and assessments • Assist with vendor risk management and other compliance-related initiatives as directed • Support security initiatives as needed across the Risk & Security team • Assist in monitoring, reporting, and documentation of security systems and controls • Monitor remediation activities related to penetration testing and application security assessments • Participate in incident response for privacy and data subject requests • Prepare compliance and risk reports for management and clients • Assist in handling audit inquiries and evidence collection • Support Business Continuity and Disaster Recovery (BCDR) testing • Perform additional duties as assigned

• Administer the Medicare compliance program, ensuring adherence to CMS regulations, Medicare guidelines, and DMEPOS standards • Audit Medicare-related operational processes, including intake documentation, qualification, re-certification, and billing readiness • Establish and monitor internal controls and auditing systems to identify compliance risks and operational gaps • Serve as the primary compliance liaison across Intake, RCM, Customer Care, and Operations to improve Medicare workflows and resolve compliance-related issues. • Conduct routine audits of patient documentation, billing readiness, and reimbursement processes to ensure regulatory compliance • Interpret new and revised Medicare regulations and implement process updates to maintain compliance • Develop and maintain compliance policies, procedures, and documentation standards • Lead training initiatives and provide ongoing guidance to staff on Medicare documentation requirements, eligibility criteria, and billing standards • Provide guidance related to audits, denials, and compliance concerns • Prepare and present compliance reports, audit findings, and risk assessments to leadership • Identify opportunities for operational improvement and support strategic initiatives related to Medicare growth and compliance scalability • Provide guidance, onboarding support, and subject matter expertise to new team members as the department expands • Perform other duties as assigned