Senior Manager of Compliance

🔒 Confidential Employer
Posted 8 May 2026
LOCATION
Not specified
TYPE
Full-time
LEVEL
Mid-Senior level
CATEGORY
Legal
This employer holds a UK Home Office sponsor license — sponsorship for this specific role is at the employer’s discretion

SKILLS

SOC 1 SOC 2 Audit Execution Risk Management AICPA SOC Frameworks Control Design Stakeholder Engagement Project Management

FULL DESCRIPTION

Senior Manager of Compliance

[Employer hidden — sign up to reveal] is seeking a Senior Manager of Compliance to lead and manage [Employer hidden — sign up to reveal]'s USPS SOC 1 and SOC 2 programs. This role is responsible for audit execution, control design, and ongoing risk assessment, while serving as a key advisor to business, technology, and operations teams.

SOC Program Leadership

  • Own end-to-end SOC 1 and SOC 2 programs (scoping, controls, testing, remediation, reporting)
  • Ensure alignment with SOC 1 financial controls and SOC 2 Trust Services Criteria
  • Partner with external auditors to deliver high-quality, on-time audits

Advisory & Change Management

  • Advise stakeholders on SOC implications of process, system, and organizational changes
  • Conduct impact assessments and recommend appropriate control strategies
  • Embed compliance considerations into business transformation initiatives

Control & Risk Management

  • Maintain control documentation, risk assessments, and audit evidence
  • Monitor control performance and lead remediation efforts
  • Support control owners and oversee testing of complex areas (e.g., BCP/DR, third parties)

Stakeholder Engagement

  • Communicate audit results and risk insights to leadership
  • Collaborate with auditors, regulators, and cross-functional teams
  • Stay current on regulatory and industry developments

Your Profile

  • 7–10+ years in SOC compliance, audit, or risk management
  • Experience leading SOC 1 and/or SOC 2 audits
  • Strong knowledge of AICPA SOC frameworks and Trust Services Criteria
  • Ability to translate technical requirements into practical business guidance
  • Strong project management and communication skills

Preferred Qualifications

  • CPA, CIA, CISA, CRISC, or MBA
  • Public accounting and/or in-house compliance experience
  • Familiarity with NACHA rules and evolving regulatory trends
  • Experience in regulated or complex operating environments
  • Willingness to travel (5-10%, domestic/international)
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