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Lead Software Engineer

Citrix Systems

Citrix Systems

Software Engineering
Posted on Tuesday, November 7, 2023

Lead Software Engineer

  • Raleigh, North Carolina, United States
  • Product Development
  • ShareFile
We are looking for a dedicated, detail-oriented compliance auditor to join our team. The responsibilities of the compliance auditor include protecting the company's assets, enforcing compliance with internal regulations, recommending improvements to our internal control structure, and ensuring compliance with legal and federal regulations.To be successful as a compliance auditor, you should have excellent attention to detail, analytical, and multitasking skills. Ultimately, a top-notch compliance auditor should be completely objective and possess an in-depth working knowledge of the operations and practices within our industry.
Compliance Auditor Responsibilities:
  • Managing the training, organization, scheduling, and task assignment for auditing staff.
  • Developing compliance auditing plans based on thorough research on studies conducted by government agencies and professional organizations.
  • Conducting, managing, and overseeing external and internal audits.
  • Reviewing all relevant programs and activities affected by industry regulations, including records, reports, and software.
  • Recommending and implementing changes to address procedures and practices that are not compliant with industry regulations.
  • Analyzing potential risks within the company and its practices to avoid possible compliance issues.
  • Tracking reported company violations and the responses and plans regarding these allegations.
  • Analyzing existing compliance records and making all necessary updates.
  • Compiling reports on the results of external and internal audits and presenting these reports to the relevant supervisors and department heads.
  • Attending educational and professional development programs to improve your job knowledge and enhance the compliance department's reputation.
Maintain the Commercial and Government Cloud Compliance portfolio, ensuring company objectives, customer expectations, and regulatory requirements are met and risks are appropriately managed for the secure delivery of cloud-based products/services. Portfolio includes, but is not limited to:* SOC 2 (Type I & II) * ISO 27001 & ISO 27701 * HIPAA * PCI DSS* FedRAMP Moderate * IRAP Set strategy, design roadmap, and ensure delivery and maturity of key compliance initiatives; operating as a thought leader Oversee third-party assessments, audits, and relationships Assist with customer audits and compliance related inquiries, including customer-facing communications/meetings Design, generate, and deliver KPI reports and presentations to Senior and Executive Management Collaborate across multiple business areas to identify, remediate, and reduce risks; especially in Product Engineering Establish strategic partnerships across the organization to identify and achieve shared goals Serve as an active participant in Security Incident Response team Contributing member in the coordination of the Cybersecurity Risk Oversight Committee Participate and lead complex security related projects, providing advisory services regarding risk reduction, remediation, security best practices, and control implementation Oversee budgetary forecasts and spend Manage team of individual contributors (10+); responsible for hiring, termination, promotion, coaching, and training Manage security policy and standards administration and governance; writing, publishing, and communication Set strategy and delivery of security awareness, role-based, and other compliance related training content Coordinate and operate weekly Security & Privacy Community hour; open forum and attendance discussion of security and privacy trends, news, and relevant topics in the Compliance Auditor.
 
 
Requirements:
  • Bachelor's degree in the relevant industry.
  • Completion of relevant industry-specific certification, such as a certified internal auditor.
  • A minimum of 8 years' auditing experience.
  • An in-depth understanding of the industry's rules, guidelines, and regulations.
  • Strong attention to detail, analytical, and statistical skills.
  • Good computer skills and experience with relevant software programs.
  • Strong communication and multitasking skills.
  • Dedication to objectivity.

Cloud Software Group is firmly committed to Equal Employment Opportunity (EEO) and to compliance with all federal, state and local laws that prohibit employment discrimination on the basis of age, race, color, gender, sexual orientation, gender identity, ethnicity, national origin, citizenship, religion, genetic carrier status, disability, pregnancy, childbirth or related medical conditions, marital status, protected veteran status, and other protected classifications.