Audit Readiness & Compliance Specialist

Why join CompuNet

CompuNet values its people more than any other assetand realizes the contributions made by each employee are a reflection of their education experience certifications expertise and passions. We strive to take care of each other do the right thing and help our customers succeed. We work to build lasting relationships and are proud that our customers across many industries see us as a trusted advisor. Putting the customer at the center of every engagement our mission is to design test deploy and support the right IT solutions for every customer.

We offer a generous total compensation package for our employees including competitive wages medical dental vision PTO company-matching retirement plans profit-sharing and more.

The Audit Readiness & Compliance Specialist serves as CompuNets central coordinator for audit readiness audit execution compliance assessments and remediation activities. This role manages the full lifecycle of corporate partner regulatory and internal auditsfrom initial intake and planning through successful completion and ongoing monitoring.

This role is responsible for operationalizing CompuNets enterprise audit readiness program by maintaining governance processes audit schedules control ownership models evidence repositories readiness dashboards and corrective action tracking. Working across all business functions this role ensures CompuNet remains audit-ready year-round while reducing audit risk improving compliance maturity and supporting successful audit outcomes.

Essential Duties & Responsibilities

Audit Program Administration

• Serve as the primary coordinator for all audit-related activities across CompuNet.
• Manage both net-new audits and recurring audit renewals.
• Develop and maintain the enterprise audit calendar.
• Create annual audit roadmaps readiness plans and governance processes.
• Maintain visibility into audit requirements assessments compliance obligations and renewal schedules.
• Provide readiness reporting risk assessments and executive status updates.
• Establish accountability for audit controls evidence ownership and remediation activities.

Audit Planning & Execution

• Coordinate corporate partner regulatory and internal audits from initiation through completion.
• Manage audit timelines milestones stakeholder assignments resource planning and deliverables.
• Lead audit readiness reviews kickoff meetings team status check-ins and lessons-learned sessions.
• Coordinate auditor requests interviews workshops walkthroughs and evidence reviews.
• Track and escalate risks dependencies resource constraints and compliance concerns.
• Ensure timely completion of audit deliverables and commitments.

Documentation Controls & Evidence Management

• Maintain a unified control library that maps requirements controls owners and evidence across audit programs.
• Maintain centralized audit documentation libraries and evidence repositories.
• Develop and enforce evidence retention version control and documentation standards.
• Validate the completeness accuracy and quality of evidence submissions.
• Partner with business owners to create missing documentation and audit artifacts.
• Integrate evidence collection into recurring operational processes and governance activities.
• Assistteams in creating missing documentation and audit artifacts in partnership with stakeholders.

Stakeholder Engagement & Communications

• Coordinate cooperation between auditors and internal stakeholders.
• Coordinate requests for information interviews workshops and evidence reviews and ensure timely responses.
• Facilitate communications across Operations GTM Sales Engineering HR Finance IT and Leadership.
• Prepare and deliver leadership briefings readiness dashboards audit status reports and stakeholder communications that provide visibility into audit progress risks key decisions and upcoming milestones.
• Drive accountability for audit deliverables and action items.

Compliance Risk & Continuous Improvement

• Identify compliance gaps control deficiencies operational risks and process weaknesses.
• Support the development of policies standards procedures and governance practices.
• Coordinate corrective action plans and remediation efforts through closure.
• Track findings observations and trends across audits and assessments.
• Recommend process improvements that increase audit readiness and reduce compliance risk.
• Lead initiatives that improve organizational audit maturity and control effectiveness.

Audit & Assessment Portfolio

• Microsoft partner audits and assessments.
• Cisco partner audits.
• ISO certifications & surveillance audits.
• SOC assessment or audits.
• OSHA preparedness and audits.
• Security and governance reviews.
• Internal compliance assessments.
• Regulatory and contractual compliance audits.
• Other audits as identified.

Required Qualifications

• Bachelors degree or equivalent experience in business compliance operations project management or related field.
• 3 years of audit compliance governance program management or operational experience.
• Strong project management documentation and organizational skills.
• Experience coordinating cross-functional initiatives including audits and executive communications.
• Excellent written and verbal communication skills.
• Advanced Microsoft 365 proficiency including Outlook Excel PowerPoint Teams SharePoint and Copilot.
• Ability to manage multiple concurrent projects and competing priorities.

Preferred Qualifications

• Experience supporting Microsoft Cisco ISO SOC OSHA or similar audits and assessments.
• Knowledge of NIST CIS ISO SOC or other compliance frameworks.
• Experience with Governance Risk and Compliance (GRC) methodologies or platforms.
• PMP CAPM CISA CRISC ISO Lead Auditor or related certifications.
• Experience building audit readiness control management or compliance programs.

Who we are

CompuNet Inc. is an engineering-led IT solution provider that offers consulting design and professional services. Our strength lies in our team of outcome-driven and relationship-focused professionals with a long history of designing IT solutions. Our team of highly skilled engineers take the lead in designing developing and implementing solutions that address complex business challenges. This team takes ownership for the entire project lifecycle from discovery and design through deployment training and handoff.

We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion gender national origin disability status protected veteran status or any other characteristic protected by law.