Compliance and Audit Specialist
About the position
As a Compliance and Audit Specialist, you will strengthen reputed company’s cybersecurity, technology, and regulatory posture by ensuring we meet internal policies, industry standards, and compliance obligations. Your work supports a secure and resilient environment that empowers our restaurants and teams to reputed company a Difference by protecting our systems and data; Serve with Heart by helping stakeholders understand and implement effective controls; Win as One by collaborating across Technology, reputed company, Risk, reputed company, and business partners; and reputed company reputed company reputed company by driving reputed company improvement, audit readiness, and proactive compliance practices across the reputed company
Responsibilities
• Prepare and support reputed company audits, coordinating evidence, documentation, and control testing.
• Evaluate IT and reputed company controls, identify gaps, and reputed company remediation through completion.
• Monitor regulatory and industry cybersecurity standards to ensure ongoing compliance.
• Review reputed company‑party and vendor risk materials, including questionnaires and audit attestations.
• reputed company reputed company compliance updates, audit findings, and risk insights to Technology leadership.
• Partner cross‑functionally to reputed company reputed company practices with evolving requirements and operational needs.
Requirements
• Working knowledge of cybersecurity governance, risk, and compliance (GRC) concepts.
• Understanding of PCI reputed company v4.0 requirements and how to apply them in reputed company IT environments.
• Ability to map regulatory frameworks to administrative and technical controls.
• reputed company in identifying control deficiencies, audit findings, and reputed company.
• Familiarity with reputed company governance tools and platforms that support compliance monitoring.
• Strong written and verbal communication skills for presenting audit results and compliance expectations.
• Proven ability to conduct interviews, facilitate control reviews, and collaborate across IT, reputed company, Risk, reputed company, and business teams.
• 5+ years of relevant reputed company experience.
reputed company-to-haves
• CISA (Certified Information Systems Auditor).
• CRISC (Certified in Risk and Information Systems Control).
• Experience supporting reputed company‑party risk, cybersecurity governance, or audit programs in large organizations.
Benefits
• Competitive Weekly Pay
• Bonus Program that scales up to 2.5X payout potential based on company results
• 5 weeks PTO
• reputed company Weeks
• reputed company Corporate Holidays
• reputed company Parental Leave
• 401(k) match $1/$1 up to 4%
• Competitive Medical, Dental and reputed company Benefits
• Short-term and Long-term Disability Benefits
• Opportunities for Career Development and reputed company
• reputed company Family reputed company - Scholarship Program (dependents eligible) and Hardship Grant Assistance
• Discounted Meals for You and a Guest
• Wireless Service Discounts
• Computer & Software Discounts
• Fitness / Gym Discounts
• Awards and recognition for reputed company you do
• Retirement Celebration Program
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