Compliance Intern offering forensic analysis support for Johnson & Johnson. Engaging in audits and analytical tasks in a hybrid work environment in New Brunswick, NJ.
About the role
- Senior Manager focusing on managing security compliance services for clients in a top CPA firm. Leading client relations and compliance activities in a collaborative team environment.
Responsibilities
- Lead the delivery of managed security compliance services across multiple client engagements, ensuring high-quality, consistent, and timely results.
- Serve as the primary client relationship manager for assigned accounts, acting as a trusted advisor on matters related to security compliance strategy, audit readiness, and risk management.
- Oversee the execution of compliance assessments, gap analyses, remediation planning, and evidence collection across frameworks such as PCI DSS, SOC 1, SOC 2, ISO 27001, ISO 27701, ISO 42001, HITRUST, CMMC, FedRAMP, NIST CSF, and GDPR.
- Manage, mentor, and develop a team of compliance consultants and analysts, fostering professional growth and ensuring consistent service delivery standards.
- Collaborate with internal teams, including audit, advisory, and offensive security, to deliver integrated solutions that address the full scope of client needs.
- Develop and refine service delivery processes, templates, and methodologies to improve efficiency, scalability, and client satisfaction.
- Support business development efforts by participating in proposals, scoping engagements, and identifying opportunities to expand services within existing accounts.
- Monitor regulatory developments and industry trends to proactively advise clients on emerging compliance requirements and best practices.
- Be given the opportunity to contribute in and support sales and business development efforts if this is an area of interest for you.
Requirements
- Minimum of 7 years’ experience in information security, IT compliance, or a related cybersecurity role, with significant experience in professional services, consulting, or managed services environment.
- Demonstrated experience managing and delivering compliance programs across multiple frameworks and client engagements simultaneously.
- Proven ability to lead, mentor, and develop teams in a client-facing professional services setting.
- Strong understanding of cloud environments (AWS, Azure, GCP) and their associated compliance considerations.
- Excellent written and verbal communication skills, with the ability to articulate complex compliance and security topics to both technical and non-technical stakeholders.
- Experience with business development activities, including proposal development, engagement scoping, and client presentations.
- Strongly Desired that you have a CISSP
Benefits
- Medical, Dental, and Vision Insurance on the first day of employment
- Flexible Spending Account and Dependent Care Account
- 401k with Profit Sharing
- 9+ holidays and discretionary time off structure
- Parental Leave – coverage for both primary and secondary caregivers
- Tuition Assistance Program and CPA support program with cash incentive upon completion
- Discretionary incentive compensation based on firm, group and individual performance
- Incentive compensation related to origination of new client sales
- Top rated wellness program
- Flexible working environment including remote and hybrid options
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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