IT Compliance Specialist
IT Compliance Specialist
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Salary Not Disclosed
1 Vacancy
Job Description
Mission
At Verity we build autonomous indoor drone systems that power automation and digital transformation for leading global enterprises. As an IT Compliance Specialist your mission is to ensure our IT systems and processes scale with trust accountability and auditability as we grow. Youll help us stay ahead of regulatory security and operational risk by designing and maintaining compliance programs that meet the standards of a world-class tech company.
Your Role
Youll drive key initiatives across IT compliance internal controls and risk management. Working closely with teams across IT Engineering Operations and Manufacturing youll support our journey toward SOC 1 and SOC 2 readiness strengthen our ISO 27001 framework and help shape the way we manage access change control and audit readiness.
- Own and evolve Veritys IT compliance programs across SOC 1 SOC 2 and ISO 27001.
- Define and embed access change and production control processes with Engineering IT and Operations.
- Conduct walkthroughs with control/application owners to document system processes narratives and data flow diagrams
- Maintain and enforce IT policies standards and procedures across the organization.
- Lead audit readiness coordinate evidence collection and manage relationships with auditors and consultants.
- Respond to client due diligence requests and support information security communications.
- Track regulatory developments drive compliance automation and report on risk and control posture to leadership.
Your Experience
- 2 years in IT compliance audit or risk managementideally with project experience tied to ISAE 3402 SOC 1 SOC 2 ISO 27001 or similar standards.
- Bachelors degree in IT Computer Science Cybersecurity Finance or a related field.
- Strong foundational understanding of IT controls (ITGCs) access and change management and SDLC.
- Experience working with or alongside auditors either internal or external.
- Familiarity with SaaS environments software development teams and client-facing compliance needs.
- Ability to write implement and maintain policies and procedures in collaboration with technical stakeholders.
- Experience with compliance documentation audit evidence collection and reporting.
Who You Are
Youre a curious and analytical thinker who enjoys understanding how systems work and how to make them better. You communicate clearly collaborate easily across teams and take ownership in a dynamic high-growth environment. Youre structured and detail-oriented but pragmatic when neededand youre ideally working toward or already hold certifications like CISA CISSP or CISM.
Why Verity
- A great engineering culture including flat hierarchies an open-door policy and a focus on joint responsibility and mutual trust and support
- Working with a skilled high-achieving experienced and fun teamwith lots of opportunities to develop your professional career and grow with the company
- Flexibility of a hybrid work environment. You can arrange start and finish times around your life (picking up kids walking the dog training for your next marathon at lunch)
- 25 days of annual leave employee stock ownership plan (conditions apply) variety of pension plans and relocation packages
- A buddy will support you during your on-boarding and first month at Verity.
- Annual team-building events quarterly and monthly get-togethers knowledge-sharing talks game nights and more
- Welcoming office space complete with friendly team members free snacks (fresh fruits coffee and more!) and fun activitieswere dog-friendly!
Learn more about who we are what we do and how we think at
We strive to create an inclusive environment that empowers our employees. All qualified applications will receive consideration for employment without regard to race nationality religion sexual orientation gender age physical disability gender identity or length of time spent unemployed.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
