Compliance Administrator

Job Summary

To ensure audit readiness year-round, the full-time remote Compliance Administrator will manage SOC reporting, PII and data privacy controls, and NetSuite access governance while tracking requests and maintaining compliance documentation.

Key responsibilities

• Coordinate SOC audit readiness and maintain the control matrix, narratives, and system descriptions
• Support data classification and privacy requests, ensuring compliance with policies and regulations
• Create and track auditor requests, gathering evidence for IT general controls across various domains

Required qualifications

• 2+ years in compliance, internal audit, IT audit, or risk, with a bachelor's degree in Accounting, Information Systems, or a related field
• Working knowledge of SOC 1 / SOC 2 and ITGC domains
• Experience with roles, permissions, and user administration in NetSuite or a comparable ERP
• Able to manage multiple requests and deadlines simultaneously
• Clear writing skills and the ability to communicate effectively with non-technical teams