Top 578 Staff automation engineer internal audit Jobs

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Compliance and Controls Engineer

NAVAERA CONSULTING, LLC -
Scottsdale, AZ

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Job Details

Full-time
$90,000 - $126,000 a year

Benefits

Health insurance
Dental insurance
Paid time off
Parental leave
Employee assistance program
Career development plan
Vision insurance
Professional development assistance
Flexible schedule
Referral program

Qualifications

ITIL 4 Foundation
Optimizing workflow processes
Internal controls
General IT Controls
Technical documentation
Compliance audits & assessments
SOC 2
Policy & process development
Bachelor's degree
Compliance documentation
Business Administration
Total Quality Management
Process improvement planning
ITIL implementation
Information Technology
IT risk management

Full Job Description

Company Overview

Navaera Worldwide is a global, full-service firm specializing in advanced knowledge management products and services designed to empower financial organizations to improve business operations, regulatory compliance, corporate responsibility, risk management, and employee collaboration, ultimately gaining competitive advantages. The privately held company has diverse clients around the world, including major corporations throughout the global financial services sector.

Navaera Worldwide has offices located on three continents with global headquarters based in Scottsdale, Arizona, USA.

Job Overview

Navaera is seeking a highly skilled and self-driven Compliance & Controls Engineer to lead the development, implementation, and ongoing monitoring of ITIL 4, SOC 2, ISO 9000, and CMMI compliance frameworks. This role will be responsible for creating and operationalizing compliance programs, ensuring adherence to industry standards, conducting audits, and establishing monitoring and control mechanisms to maintain long-term certification and regulatory alignment.

The successful candidate will work cross-functionally with leadership, application development, data engineering, quality assurance, and delivery operations teams to embed compliance into day-to-day business processes, while also preparing the organization for external audits and certification renewals.

This Person:

· Designs the machine

· Builds the dashboards

· Integrates controls into SDLC

· Owns audit lifecycle

· Drives remediation

Responsibilities

Compliance Program Development & Implementation

· Design, develop, and implement company-wide ITIL 4,SOC 2, ISO 9000, and CMMI frameworks, policies, and procedures.

· Oversee initial certification processes, including gap assessments, remediation planning, and evidence collection.

· Collaborate with technical and operational teams to integrate compliance requirements into business workflows.

Monitoring & Controls

· Establish ongoing monitoring, reporting, and control processes to ensure continued compliance and readiness for audits.

· Create dashboards, scorecards, and key performance indicators (KPIs) to measure compliance health.

· Perform periodic internal audits, risk assessments, and control effectiveness reviews.

Audit & Certification Management

· Serve as the primary point of contact for external auditors and certification bodies.

· Coordinate preparation activities for ITIL 4 SOC 2 Type 1 & 2, ISO 9000, and CMMI assessments.

· Ensure timely resolution of audit findings and continuous improvement of processes.

Training & Awareness

· Develop and deliver compliance training programs for staff at all levels.

· Promote a culture of quality, security, and process excellence across the organization.

Requirements

· Bachelor’s degree in Business Administration, Information Technology, Quality Management, or related field.

· Minimum 7 years of experience in compliance, quality management, or process improvement in a technology or financial services environment.

· Proven track record in implementing and maintaining ITIL 4, SOC 2, ISO 9000, and/or CMMI frameworks.

· Strong knowledge of risk management principles, and control frameworks.

· Excellent analytical, organizational, and problem-solving skills.

· Strong written and verbal communication skills, including the ability to prepare clear compliance documentation.

Preferred

· Certifications such as ITIL 4, CISA, CISM, ISO 9001, or CMMI Associate/Professional.

· Experience with Atlassian tools (JIRA, Confluence, etc.) for compliance tracking and documentation.

· Background in technology project management, process automation, or quality assurance.

Soft Skills

· Ability to influence and drive change across diverse teams.

· High attention to detail with a strong sense of accountability.

· Proactive and solutions-oriented mindset.

· Ability to work independently and manage multiple priorities in a fast-paced environment.

Pay: $90,000.00 - $126,000.00 per year

Benefits:

Dental insurance
Employee assistance program
Flexible schedule
Health insurance
Paid time off
Parental leave
Professional development assistance
Referral program
Vision insurance

Work Location: In person

Quick Apply

Refine Your Search

staff automation engineer internal audit jobs

Compliance and Controls Engineer

Director of Information Technology

IT Citrix Infrastructure Engineer

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Security Solutions Engineer – Level 2 (LOCAL TO PHOENIX ONLY)

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Chemical Engineering Manager - Technology

Technical Engineer III

HVAC Facilities Supervisor

Cloud Operations Manager

Staff Manufacturing Engineer

Staff M365 Engineer

Staff Software Engineer

Staff DevOps Engineer — Developer Infrastructure - US (Remote)

Staff Software Engineer, Data Ops

AI & Process Automation Engineer

Staff+ Software Engineer, GRC Platform

Senior Instrumentation Engineer

Lead Automation Engineer

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