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Technology Compliance Manager

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Schaumburg, IL

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DescriptionnDelivering one-of-a-kind cloud technology, accompanied by award winning customer service, **MEMBERS ONLY**SIGN UP NOW***. is a software company in a category of its own. u00a0nu00a0nPoised to revolutionize the world of human capital management for hundreds of thousands of small and medium sized businesses, we are seeking the best and the brightest to help us create the future u2013 enabling our customers to be employers of choice for their employees and supervisors.u00a0nu00a0nOur Product u0026 Technology organization nurtures a dynamic agile work environment full of talented individuals with a variety of thoughts, ideas and backgrounds working in small squads around a shared mission. u00a0Guided by our development principles, and a passion for compelling software, we come together to deliver great products and make **MEMBERS ONLY**SIGN UP NOW***. an exciting place to work. u00a0nu00a0nThe Technology Compliance Manager is responsible for developing and maintaining the appropriate routines within technology to ensure we remain complaint with key audit requirements. They will additionally provide expertise in ensuring our routines are enabling to our product development and technology teams.nAre you the teammate we are looking for?nu00a0nWho you are:nu2022 Enthusiastic about ensuring our processes allow us to develop the best software process and provide the ultimate customer experiencenu2022 Passionate about creating and supporting light weight processes that meet audit requirements.nu2022 Driven towards continuous improvement through reflection, refinement and automation.u00a0nu2022 A superior communicator with an affinity for claritynu2022 Possess the ability to look around the corner to identify the impact changes may have on audit compliancenu2022 At ease working with all levels of our organization in a rapid growth environmentu00a0nHow we work:nu2022 Curiosity and candor; the quality of the idea wins the dayu00a0nu2022 Casual, focused, and agile environment operating under our shared principlesu00a0nu2022 Customers at the center of everything we donu2022 Small, mission-focused squads with an entrepreneurial spirit backed by enterprise investmentsnu2022 Consistent routines across stakeholders to ensure complete transparencyu00a0nu2022 Close working relationship between executive stakeholders and customersnWhat we offer:nu2022 A compelling mission to elevate payroll and human resources across the backroom and into the boardroomnu2022 Focus on helping our customers automate manual processes, appeal to the modern workforce, and glean insights from analyticsnu2022 Lean enabling process that focuses on putting our customers at the center of everything we donu2022 A commitment to investing in our products, hiring the best talent, and giving them the chance to meaningfully contribute to a vast market opportunitynu2022 Ample opportunity and encouragement to stay current with external trainingnu2022 A phenomenal culture that keeps getting betternRequirementsnRequired Experience:u00a0nu2022 5 years of experienceu00a0nu2022 Proven knowledge of and experience leading the ITGC area of SOX Auditsu00a0nu2022 Familiarity with Information Provided by Entity (IPE) testingnu2022 Experience in an environment that develops financial relevant software is a plusnu2022 Deep knowledge of SOC I, SOC II and ISO 27001 audit requirementsnu2022 Ability to self-identify and remediate potential audit gapsnu2022 Experience engaging directly with external auditorsnu2022 Organizational skills to manage multiple concurrent audit engagementsnDuring the last three months, you would have:nu2022 Led all functions related to ensuring compliance for ITGC within our SOX audit, including evidence collection, auditor engagement and scheduling, process design reviews, and access control reviews. u00a0nu2022 Partnered with various areas of the organization including Finance, HR, Product Development and Technology Operations to identify opportunities to improve our technology controlsnu2022 Acted as the primary contributor for Technology Operations in our preparation for ISO 27001 certification, including remediating Areas of Concern from pre-audit testingnu2022 Provided guidance related to compliance questions to Technology teams looking improve their delivery pipeline for a financially relevant SaaS based product.u00a0nu2022 Led efforts to identify gaps in existing controls to ensure readiness for SOC II Auditnu2022 Assisted our Governance Risk and Compliance team with ensuring our readiness for GDPR.u00a0,

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