Compliance and Internal Audit Specialist

Description

We are seeking a Compliance and Internal Audit Specialist with strong knowledge of ISO 27001 and SOX compliance to support our internal audit and compliance functions. This role will primarily focus on ISO and internal audits, with involvement in SOX-related activities. The ideal candidate will be proactive in driving risk reduction and remediation efforts, helping Toyota Motor North America (TMNA) strengthen its compliance posture.

Key Responsibilities:

• Serve as the primary liaison for internal audit coordination.
• Lead and support internal audits, focusing on identifying risks and driving remediation efforts.
• Manage ISO 27001 compliance activities and audits, including pre-audit preparations and remediation tracking.
• Assist with SOX compliance activities as needed.
• Drive proactive compliance initiatives to reduce risk and improve audit readiness.
• Support the transition from manual processes to more automated compliance workflows.
• Collaborate with cross-functional teams to ensure timely resolution of audit findings.

Requirements

• Solid understanding of ISO 27001 standards and internal audit processes.
• Working knowledge of SOX compliance requirements.
• Experience in compliance audit, risk management, or related fields.
• Strong organizational skills and attention to detail.
• Ability to work independently as an individual contributor.
• Excellent communication and stakeholder management skills.