Senior Trust Assurance Specialist

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee intricate compliance domains, audit engagements, and regulatory matters.

• Offer expertise and guidance to team members as a subject matter expert.

• Influence stakeholders and foster alignment on compliance and control decisions.

• Manage external and customer audit engagements, encompassing planning, execution, and stakeholder coordination.

• Serve as the main point of contact for auditors.

• Supervise the preparation of audit evidence, walkthroughs, and issue resolution.

• Ensure prompt and effective remediation of audit findings.

• Interpret and apply regulatory and industry standards organization-wide.

• Align regulatory requirements with internal policies and control design.

• Monitor emerging regulatory changes and evaluate their implications for DigiCert.

• Lead the design, evaluation, enhancement, and testing of controls.

• Identify systemic control deficiencies and drive remediation strategies.

• Contribute to risk assessments and incorporate compliance requirements into broader risk frameworks.

• Build relationships with senior stakeholders across Security, IT, Legal, HR, and Operations.

• Mentor Analysts and Specialists.

• Enhance compliance processes, tools, and reporting.

• Contribute to the advancement and scalability of DigiCert’s compliance program.

⛳️ Requirements

• Bachelor’s degree in Law, Compliance, Information Security, Computer Science, or a related discipline.

• Over 6 years of experience in compliance, risk management, audit, or similar roles.

• Extensive experience leading audits and working with SOC 2, ISO 27001, WebTrust, and NIST frameworks.

• Strong comprehension of control design, evaluation, and regulatory interpretation.

• Experience interacting with external auditors and regulatory agencies.

• Exceptional analytical and problem-solving skills.

• Outstanding written and verbal communication abilities.

• Capacity to influence and constructively challenge stakeholders.

• High level of ownership and accountability.

• Experience in PKI, digital certificates, or cryptographic security environments (preferred).

• CISSP, CISM, CISA, or CRISC certification (preferred).

🏝️ Benefits

• Competitive salary and comprehensive health, dental, and vision coverage.

• Retirement savings plans with company matching (401(k) or RRSP).

• Generous paid time off, including holidays and vacation days.

• Paid parental leave and family support benefits.

• Life and disability insurance coverage.

• Flexible spending and health savings options (where applicable).

• Health and wellness support, including gym reimbursement and wellness initiatives.

• Employee Assistance Program offering 24/7 confidential support for employees and their families.

• Education assistance and professional growth opportunities.

• Access to LinkedIn Learning and ongoing learning resources.

• Employee referral bonus program and additional company perks and discounts.

• Internal rewards and recognition platform (Motivosity) to celebrate project successes, milestone achievements, and the exceptional contributions of colleagues.

• Business travel insurance and global employee support programs.