Assurance and Operations Specialist, Risk Compliance and Integrity
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Minimum qualifications:
- Bachelor's degree or equivalent practical experience.
- 4 years of experience in compliance, risk management, investigation, auditing, or consulting.
Preferred qualifications:
- Experience with testing IT General Control Sarbanes-Oxley Act (ITGC SOX), security and privacy controls.
- Experience in compliance programs and audits.
- Knowledge of risk assessment methodologies and audit frameworks.
- Excellent investigative and problem-solving skills
- Excellent attention to detail and accuracy skills.
About the job
In this role, you will be a subject matter expert in national and global compliance directives to ensure adherence across Google’s global suite of hardware and software products. You will balance Google’s legal and compliance requirements with our users’ needs, and our company’s values. You will make sure that when Google pursues a product or technology, we do it in compliance with relevant directives, such as industry and audit standards. You will plan for audit requirements, manage schedules, ensure timely completion of audits, and communicate clearly with project stakeholders. You will 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.
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.
- Schedule, prioritize stakeholders status across the company.
- Advise on control audits 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 "Assurance and Operations Specialist, Risk Compliance and Integrity" ASU+GSV Summit.