Project Manager
Sowelo Consulting sp. z o.o. sp. k.
PMP
Senior Regulatory Compliance Lead
full-time
Posted on:
Location Type: Hybrid
Location: San Francisco • 🇺🇸 United States
Visit company websiteSalary
💰 $144,395 - $297,238 per year
Job Level
Senior
About the role
- Lead and own the annual EU Digital Services Act (DSA) audit Program Management Office (PMO) end-to-end, driving program governance, process development, and strategic execution
- Facilitate and coordinate cross-functional activities between control owners, Internal Audit, EP Compliance TPMs, Legal, internal consultants, and external auditors; serve as primary contact for audit execution
- Schedule and participate in walkthroughs and evidence testing meetings; develop and manage audit execution timelines and deliverables
- Design, enhance, and maintain business and IT general controls documentation, process flows, risk and control matrices, data flow diagrams, and evidence retention protocols
- Develop and maintain master evidence lists, advise on submission and organization of audit evidence, streamline evidence collection, and identify automation opportunities
- Assess materiality of deficiencies, integrate feedback, and translate learnings into actionable process enhancements
- Oversee gathering, testing, tracking, and remediation plans from control owners; coordinate closure of action items and control updates
- Drive implementation and continuous refinement of DSA compliance controls, processes, and training; implement new GRC tool and identify GenAI efficiency opportunities
- Prepare and deliver executive- and board-level status updates, dashboards, audit summaries, and metrics
- Organize stakeholder feedback sessions, annual reviews, and roadmapping workshops with business, legal, engineering, and external auditors
- Report to the Director & Assistant General Counsel, Regulatory Compliance
Requirements
- Strong audit background and experience (internal or external auditor experience highly beneficial)
- At least 8 years of relevant experience in operational audit, compliance, and/or program management in the technology sector
- Deep understanding of the EU Digital Services Act, regulatory frameworks, content moderation systems and processes, and technology-driven compliance risks
- Strong project management skills; proven success directing large-scale, cross-functional projects, preferably as PMO in global enterprises
- Strong understanding of control design, including IT general controls and IT application controls
- Strong analytical, problem-solving, and risk assessment skills
- Exceptional verbal and written communication skills; able to influence and align diverse stakeholders
- Experience engaging with external auditors, regulators, and legal teams; prior second line of defense compliance or audit readiness experience preferred
- Ability to operate in ambiguity and proactively drive outcomes end-to-end
- Organized and detail-oriented; exceptional judgment and integrity
- Willingness to work across jurisdictions and time zones
- Must be based in the United States (US based applicants only)
Benefits
- Eligible for equity
- Flexible work arrangements via PinFlex (flexibility to do your best work)
- Remote work within the United States with limited in-person collaboration 1-2 times every 6 months
- Information regarding the culture and benefits available for this position can be found on the company careers page
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditcomplianceprogram managementcontrol designIT general controlsIT application controlsrisk assessmentprocess developmentevidence collectionEU Digital Services Act
Soft skills
project managementanalytical skillsproblem-solvingcommunication skillsstakeholder engagementorganizational skillsattention to detailjudgmentintegrityability to operate in ambiguity
