Audit Readiness & Compliance Specialist

The Audit Readiness & Compliance Specialist serves as CompuNet's central coordinator for audit readiness, audit execution, compliance assessments, and remediation activities. This role manages the full lifecycle of corporate, partner, regulatory, and internal audits—from initial intake and planning through successful completion and ongoing monitoring. This role is responsible for operationalizing CompuNet's 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.

Responsibilities

Serve as primary coordinator for all audit-related activities across CompuNet; Manage net-new audits and recurring audit renewals; Develop and maintain enterprise audit calendar; Create annual audit roadmaps, readiness plans, and governance processes; Coordinate corporate, partner, regulatory, and internal audits from initiation through completion; Manage audit timelines, milestones, stakeholder assignments, resource planning, and deliverables; Maintain unified control library and centralized audit documentation libraries and evidence repositories; Coordinate cooperation between auditors and internal stakeholders; Identify compliance gaps, control deficiencies, operational risks, and process weaknesses; Support development of policies, standards, procedures, and governance practices; Coordinate corrective action plans and remediation efforts through closure; Lead initiatives that improve organizational audit maturity and control effectiveness

Requirements

Bachelor's 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

Nice to have

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

Benefits

competitive wages; medical; dental; vision; PTO; company-matching retirement plans; profit-sharing