Vectra AI

Audit & Compliance Manager

Vectra AI

full-time

Posted on:

Location Type: Remote

Location: Massachusetts • Texas • United States

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Tech Stack

Cloud

About the role

  • 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

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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
IT auditingIT riskcompliance processesIT controlsaudit planningaudit reportingcontrol gap identificationaudit workflowsIT governancesecurity frameworks
Soft Skills
communication skillsorganizational skillsproject management skillscollaborative approachintegrity-driven mindsetproblem-solving mindset
Certifications
CISACIA