About the job
Key Responsibilities:
- Plan, execute, and document internal audits in line with ISO/IEC 27001, ISO 45001, and SOC 2.
- Support and enhance the Information Security Management System (ISMS) and the Occupational Health & Safety Management System (OHSMS).
- Prepare the organization for external audits and certifications concerning information security and health & safety.
- Identify compliance deficiencies, evaluate risks (related to information security and OH&S), and manage remediation efforts.
- Develop, assess, and maintain policies, procedures, and controls for security and workplace health & safety.
- Collaborate with technical, HR, legal, facilities, and business stakeholders on compliance issues.
- Assist in conducting risk assessments, vendor evaluations, and control testing.
- Monitor changes in standards and regulations, assessing the impact on the organization.
- Communicate compliance status and audit findings to management and relevant parties.
Requirements:
Qualifications:
- Demonstrated experience as a Compliance Specialist, Internal Auditor, or a similar position.
- Hands-on expertise with ISO/IEC 27001 (mandatory).
- Knowledge of ISO 45001 (Occupational Health & Safety) and SOC 2 (Type I and/or Type II).
- Strong grasp of information security controls, OH&S risk management, and audit practices.
- Experience in preparing audit documentation and liaising with external auditors.
- Exceptional documentation, communication, and organizational capabilities.
- Ability to work autonomously and manage various compliance projects effectively.
DVI Solutions is an Equal Opportunity Employer. We welcome qualified applicants from all backgrounds.
