Lead Specialist, Internal Audit, Controls, Compliance and Risk at Pearson · United States · Joined
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Lead Specialist, Internal Audit, Controls, Compliance and Risk
Pearson · United States · Just now · 0 applicants
NewRemoteFull-timeLead
Pay
Pay not listed
Workplace
Remote
Job type
Full-time
Level
Lead
Team: Virtual Schools · Source: jobright · Posted by joined-scrapper
About the role
Pearson's Virtual Schools division is seeking a lead specialist to own audit response, governance, risk, and compliance for its platforms, including SOC 2 coordination and business continuity. The role partners with teams to provide objective assurance and lead remediation efforts.
What you’ll do
Own audit response and governance, risk, and compliance for platforms
Lead internal audit and SOC 2 coordination
Govern controls, remediation, and risk
Manage business continuity and disaster recovery
Partner across teams to provide objective assurance
What you’ll need
5+ years in internal audit, controls, compliance, or risk
Hands-on coordination of SOC 2 or SOX programs
Demonstrated ownership of a risk register and risk-management lifecycle
Experience governing or supporting business continuity and disaster recovery
Proven ability to challenge peers and leaders and represent the organization to external auditors
Bachelor's degree in a relevant field
Original job description
Pearson’s Virtual Schools division is hiring a lead specialist to own audit response and governance, risk, and compliance for its platforms. The role leads internal audit and SOC 2 coordination, governs controls, remediation, risk, and business continuity and disaster recovery, and partners across teams to provide objective assurance.5 or more years in…