Certifications and Attestation Specialist, Risk, Compliance and Integrity
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Minimum qualifications:
- Bachelor's degree or equivalent practical experience
- 2 years of experience in compliance, risk management, investigation, auditing, legal, or consulting
Preferred qualifications:
- Experience with testing ITGC SOX, ISO 27001, SOC, and security and privacy controls
- Experience in compliance programs and audits
- Knowledge of risk assessment methodologies and audit frameworks
- Strong analytical and problem-solving skills
- Attention to detail and accuracy
About the job
With the widespread impact of AI technologies, the growth and diversification of our products, and the proliferation of new and at times fragmented laws and reporting requirements, we face one of the most exciting and challenging moments as a company. The newly formed Risk, Compliance and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company meet compliance needs and enable our businesses to innovate. Our goal is to make compliance a competitive advantage for Google by driving scaled, data-driven, and policy-based compliance programs. We manage our operations through risk-based prioritization, governance, and consistent and constructive regulator engagement.
In this role, you’ll plan for audit requirements, manage schedules, ensure timely completion of audits, and communicate clearly with project stakeholders. You’ll collaborate closely with product teams and our compliance ecosystem, ensuring we are audit-ready and meet the company’s objective to leverage assurance as a business enabler competitive advantage.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.
Responsibilities
- Participate in the planning, readiness and audit execution phases including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditors.
- Assess and advise stakeholders on compliance risks, controls, and issues identified during audits.
- Coordinate, manage, and facilitate processes to address auditor’s inquiries, activities, and requests effectively and timely.
- Communicate schedules, priorities, and status to stakeholders across the company.
- Advise on control auditability and automation opportunities.
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Google is proud to be an equal opportunity and affirmative action employer. We are committed to building a workforce that is representative of the users we serve, creating a culture of belonging, and providing an equal employment opportunity regardless of race, creed, color, religion, gender, sexual orientation, gender identity/expression, national origin, disability, age, genetic information, veteran status, marital status, pregnancy or related condition (including breastfeeding), expecting or parents-to-be, criminal histories consistent with legal requirements, or any other basis protected by law. See also Google's EEO Policy, Know your rights: workplace discrimination is illegal, Belonging at Google, and How we hire.
If you have a need that requires accommodation, please let us know by completing our Accommodations for Applicants form.
Google is a global company and, in order to facilitate efficient collaboration and communication globally, English proficiency is a requirement for all roles unless stated otherwise in the job posting.
To all recruitment agencies: Google does not accept agency resumes. Please do not forward resumes to our jobs alias, Google employees, or any other organization location. Google is not responsible for any fees related to unsolicited resumes.
This job is no longer accepting applications
See open jobs at Google.See open jobs similar to "Certifications and Attestation Specialist, Risk, Compliance and Integrity" ASU+GSV Summit.