at CAI in Boise, Idaho, United States
Job DescriptionCompliance Auditor
Req number:
R7829
Employment type:
Full time
Worksite flexibility:
Remote
Who we are
CAI is a global services firm with over 9,000 associates worldwide and a yearly revenue of $1.3 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right-whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise.
Job Summary
As the Compliance Auditor you will lead strategic risk initiatives, mentor junior analysts, and interface with leadership on IT risk posture. This role is responsible for designing control frameworks, managing complex audit engagements, and driving continuous improvement in risk management practices.
Job Description
We are seeking a Compliance Auditor to lead strategic risk initiatives, mentor junior analysts, and interface with leadership on IT risk posture. This role is responsible for designing control frameworks, managing complex audit engagements, and driving continuous improvement in risk management practices. This role is remote and full-time.
What Youll Do
+ Lead the design and implementation of ITGC and operational control frameworks
+ Oversee enterprise-wide risk assessments and mitigation strategies
+ Manage internal and external audit engagements end-to-end
+ Develop and deliver training programs for IT teams on risk and compliance
+ Analyze and report on risk trends, metrics, and emerging threats
+ Drive automation and optimization of control testing processes
+ Represent the compliance function in cross-functional initiatives
+ Mentor and coach junior team members
What Youll Need
Required:
+ Advanced proficiency in Excel, PowerPoint, and SharePoint
+ Expert knowledge of IT frameworks and risk management standards
+ Deep understanding of IT infrastructure, security, and operations
+ Strong project management and strategic planning capabilities
+ Expert-level analytical and problem-solving skills
+ Influential communicator with executive presence
+ Change leader with a proactive mindset
+ High ethical standards and leadership by example
+ Bachelors degree?required;?masters degree?preferred in Information Security, Risk Management, or Business Administrati