Senior Internal Audit Analyst

Job summary

We are seeking a Senior Internal Audit Analyst to join the Trust Office team at DigiCert. This role supports DigiCert’s Governance and assurance activities through the execution of internal audit coordination, control activities, and governance processes.

The successful candidate will have a minimum of 4 years of experience in compliance, internal audit, or risk management, and will be comfortable working independently on assigned tasks while collaborating across teams.

This role reports to Supervisor - Governance and is part of the Governance, Risk and Compliance (GRC) function.

What you will do

Level Expectations

• Executes assigned governance and internal audit activities with minimal supervision.
• Coordinates tasks across stakeholders and ensures timely delivery.
• Contributes to process improvements and identifies inefficiencies.
• Builds strong working relationships across teams.

Audit Support & Coordination

• Coordinate internal audit activities, including scheduling, evidence collection, and walkthroughs.
• Assess DigiCert’s implementation and design effectiveness against applicable requirements.
• Work with stakeholders to track and resolve internal audit findings.

Compliance Support

• Support compliance with frameworks such as SOC 2, WebTrust, ISO 27001, and applicable regulatory requirements

Governance & Reporting

• Support governance activities by documenting meeting outputs, tracking actions, and contributing to reporting
• Assist in maintaining compliance dashboards and reports

Stakeholder Engagement

• Work with internal teams (Security, IT, Legal, HR, Operations) to gather information and support internal audit activities
• Communicate clearly with stakeholders to ensure audit and compliance requirements are met

Continuous Improvement

• Identify opportunities to improve processes, documentation, and efficiency within governance activities
• Stay informed on relevant regulatory and industry developments

What you will have

• Bachelor’s degree in governance, Business, Law, Information Security, or a related field
• 4+ years of experience in internal audit, or compliance.
• Experience supporting audits and working with compliance frameworks (e.g., SOC 2, ISO 27001)
• Strong analytical, organizational, and documentation skills
• Excellent written and verbal communication skills
• Ability to manage multiple tasks and work independently
• Exposure to PKI, cybersecurity, or cloud environments is advantageous

Nice to have

• Progress toward certifications such as CISA, CISM, or CISSP

Benefits

• Competitive compensation and comprehensive benefits package
• Generous paid time off, including holidays and additional leave options
• Family-friendly leave policies, including maternity, paternity, and other supportive leave programs
• Health and wellness support, including medical cover (where applicable), gym reimbursements, and mental well-being resources
• Pension, life insurance, and income protection benefits (location dependent)
• Employee Assistance Program with 24/7 confidential support for employees and their families
• Education assistance and professional development opportunities
• Access to LinkedIn Learning and continuous learning resources
• Employee referral bonus program and additional company perks and discounts
• Business travel insurance and global employee support programs

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