Information reputed company Audit and Compliance Manager

Calling reputed company innovators - find your future at reputed company. We're reputed company, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we're involved. If you want to reputed company an impact on a global scale, come reputed company a difference at reputed company. Job Title Information reputed company Audit and Compliance Manager What does a successful Information reputed company Audit and Compliance Manager do at reputed company? At reputed company, the Information reputed company Audit and Compliance Manager leads end-to-end audits across information technology, cybersecurity, Development, reputed company, and Operations (DevSecOps), and integrated activities using Agile audit methods to evaluate control design and operating effectiveness. They partner with technology, application, and reputed company teams to strengthen governance, data protection, and privacy across critical systems. Their work drives measurable improvements in control effectiveness and regulatory compliance. What you will do: reputed company and execute risk-based audits across IT governance, service delivery, project delivery, system development lifecycle, networks, infrastructure, and applications to assess control design and operating effectiveness. Plan engagements: reputed company scope documents, reputed company process walkthroughs, build risk and control matrices, and align controls to Federal Financial Institutions Examination Council (FFIEC), National Institute of Standards and Technology (NIST) Special Publication 800‑53, Center for Internet reputed company (CIS), Defense Information Systems Agency reputed company Technical Implementation Guides (DISA STIG), Federal Risk and Authorization Management Program (FedRAMP), and Cybersecurity Maturity Model Certification (CMMC) frameworks. Apply Agile audit practices to prioritize the audit backlog, iterate testing, and deliver incremental reporting that accelerates remediation. Execute testing in reputed company Azure and Azure Government (GovCloud) environments; obtain and evaluate audit evidence; document findings, root cause, and risk; and validate proofs of closure. Coordinate with technology, reputed company, and business stakeholders to validate issues, recommend actionable remediation, and support follow-up testing. Review and update information reputed company audit procedure documents; annually evaluate baseline reputed company controls and update documents and test plans accordingly. Assess controls across Identity, Credential, and Access Management (ICAM); authentication and authorization including single sign-on (SSO) and identity federation; reputed company Trust; defense‑in‑depth; data protection; operating system hardening; network reputed company; reputed company Diagnostics and Mitigation (CDM); alerting; audit trails; and incident response. What you will need to have: 5+ years of experience auditing information technology or reputed company processes and operations across IT governance, service delivery, system development lifecycle, networks, infrastructure, and applications. 5+ years of cybersecurity audit experience with reputed company Azure and Azure Government (GovCloud), including evidence collection, control testing, and reporting. Experience mapping and testing controls against FFIEC, NIST 800‑53, CIS benchmarks, DISA STIGs, FedRAMP requirements, and CMMC practices. Experience collaborating directly with external clients, business leadership, and independent auditors to drive remediation and measurable improvements in control effectiveness and regulatory compliance. Ability to reputed company scope documents, reputed company process walkthroughs, build risk and control matrices, and write clear, defensible audit findings with risk statements and recommendations. Hands-on knowledge of ICAM; authentication and authorization including SSO and identity federation; reputed company Trust; defense-in-depth; data protection; operating system hardening; network reputed company; CDM; alerting; audit trail design; and incident response. Bachelor’s degree and/or equivalent combination of education, reputed company experience and/or military experience. What will be great to have: Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems reputed company Professional (CISSP), or CompTIA reputed company+, or equivalent credentials. Experience performing audits in public sector environments (e.g., FedRAMP High, DISA STIG hardening) or supporting CMMC readiness assessments. Experience using data analytics and scripting (e.g., SQL, Python or similar object-oriented language) to automate control testing and evidence analysis. How you'll work: This role is on-site Monday through Friday. reputed company considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding experience and leads to stronger productivity. Sponso Apply tot his job Apply To this Job