Assurance and Operations Specialist, Risk Compliance and Integrity

corporate_fareGoogleplaceAustin, TX, USA

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.

The US base salary range for this full-time position is $105,000-$154,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

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.