Director, Audit and Compliance
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Job Location:
Monthly Salary:
Posted on:
10-10-2025
Vacancies:
1 Vacancy
Job Summary
Trintech is seeking an experienced and business-minded Director of Audit & Compliance to lead our Governance Risk and Compliance (GRC) team. This role is responsible for managing internal external and customer audits across Trintechs global SaaS platforms and operations ensuring trust in our technology and alignment with financial security and privacy expectations.
You will oversee Trintechs corporate audit strategy directly manage a team of GRC professionals and collaborate closely with leaders across Engineering Cloud Operations Information Security and Product to strengthen our overall control environment.
What Youll Do
- Lead and Develop the GRC Team: Manage and mentor a team of governance risk and compliance professionals responsible for audit coordination control testing policy management and evidence collection. Foster a culture of accountability collaboration and professional growth.
- Own Trintechs Audit Program: Oversee the strategy and execution of internal external and customer audits supporting SOC 1 SOC 2 ISO 27001 GDPR and related frameworks.
- Plan and Execute Audit Lifecycles: Manage all stages of the audit process planning fieldwork reporting and remediation tracking ensuring clarity accuracy and accountability across the team.
- Support Customer and Sales Teams: Serve as a subject-matter expert for compliance inquiries from customers and prospects reinforcing confidence in Trintechs control environment and SaaS security posture.
- Drive Continuous Improvement: Identify and implement opportunities to improve internal control frameworks documentation quality and audit readiness processes.
- Collaborate Across Functions: Partner with Information Security Engineering Cloud Operations Finance and Legal to ensure alignment between operational practices and compliance obligations.
- Manage External Audit Relationships: Serve as the primary point of contact for independent auditors and assessors ensuring engagements are completed efficiently and with minimal business disruption.
- Enable Automation and Efficiency: Partner with IT and GRC stakeholders to leverage automation tools for evidence collection compliance monitoring and reporting.
- Promote a Culture of Compliance: Communicate expectations deliver training and drive awareness to embed compliance ownership throughout the organization.
Qualifications
- Bachelors degree in a relevant field (Information Systems Computer Science Accounting or related discipline). Masters degree preferred.
- 10 years of progressive experience in IT Audit Risk Management Compliance or Information Security within SaaS Financial Services or other regulated industries.
- 3 years of people management experience including developing and leading GRC audit or compliance professionals.
- Strong knowledge of Fintech and SaaS control environments including multi-tenant cloud infrastructure CI/CD pipelines and data protection practices.
- Demonstrated experience managing SOC 1/SOC 2 and ISO 27001 audits.
- Working knowledge of NIST CSF 2.0 COBIT ITIL and GDPR frameworks.
- Proven ability to partner across business and technology functions to strengthen control design and streamline compliance.
- Excellent communication and analytical skills able to translate complex audit results into clear actionable insights.
- Relevant certifications such as CISA CISSP CRISC CISM or ISO 27001 Lead Auditor are strongly preferred.
What We Offer
- Open Time Off
- Hybrid work options
- Comprehensive healthcare and wellness programs
- 100% company-paid volunteer time
- 401k with a company match
- Pet Insurance
- Tuition/Continuing Education reimbursement program
At our core Trintechers stand committed to fostering a culture rooted in our core values Humble Empowered Reliable and Open. Together these values guide our actions define our identity and inspire us to continuously strive for excellence in everything we do.
Should you require (or need) accommodations throughout any stage of the recruitment process please provide your requirements to and we will work with you to accommodate your needs.
All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability or status as a protected veteran.
Trintech Inc. is a participant in the federal E-Verify program. This program allows employers to confirm the eligibility of their employees to work in the United States through an electronic verification process.
As required by law we will verify the identity and employment eligibility of all persons hired to work at Trintech. For more information about E-Verify including your rights and responsibilities please visit
Required Experience:
Director
Key Skills
- Internal Audit
- Risk Management
- Information Technology
- Financial Controls
- Audit Methodology
- COSO
- GAAP
- COBIT
- SOX
- Special Investigations
- External Auditors
- Financial Statements
- Accounting and Finance
- CPA
About Company
Our cloud-based financial close and account reconciliation software enables F&A professionals to deliver a more streamlined and accurate financial close.
