Director, Audit and Compliance na Trintech

Trintech is seeking an experienced and business-minded Director of Audit & Compliance to lead our Governance, Risk, and Compliance (GRC) team. This role is responsible for managing internal, external, and customer audits across Trintech’s global SaaS platforms and operations — ensuring trust in our technology and alignment with financial, security, and privacy expectations.

You will oversee Trintech’s corporate audit strategy, directly manage a team of GRC professionals, and collaborate closely with leaders across Engineering, Cloud Operations, Information Security, and Product to strengthen our overall control environment.

What You’ll Do

• Lead and Develop the GRC Team: Manage and mentor a team of governance, risk, and compliance professionals responsible for audit coordination, control testing, policy management, and evidence collection. Foster a culture of accountability, collaboration, and professional growth.
• Own Trintech’s Audit Program: Oversee the strategy and execution of internal, external, and customer audits supporting SOC 1, SOC 2, ISO 27001, GDPR, and related frameworks.
• Plan and Execute Audit Lifecycles: Manage all stages of the audit process — planning, fieldwork, reporting, and remediation tracking — ensuring clarity, accuracy, and accountability across the team.
• Support Customer and Sales Teams: Serve as a subject-matter expert for compliance inquiries from customers and prospects, reinforcing confidence in Trintech’s control environment and SaaS security posture.
• Drive Continuous Improvement: Identify and implement opportunities to improve internal control frameworks, documentation quality, and audit readiness processes.
• Collaborate Across Functions: Partner with Information Security, Engineering, Cloud Operations, Finance, and Legal to ensure alignment between operational practices and compliance obligations.
• Manage External Audit Relationships: Serve as the primary point of contact for independent auditors and assessors, ensuring engagements are completed efficiently and with minimal business disruption.
• Enable Automation and Efficiency: Partner with IT and GRC stakeholders to leverage automation tools for evidence collection, compliance monitoring, and reporting.
• Promote a Culture of Compliance: Communicate expectations, deliver training, and drive awareness to embed compliance ownership throughout the organization.

Qualifications

• Bachelor’s degree in a relevant field (Information Systems, Computer Science, Accounting, or related discipline). Master’s degree preferred.
• 10+ years of progressive experience in IT Audit, Risk Management, Compliance, or Information Security within SaaS, Financial Services, or other regulated industries.
• 3+ years of people management experience, including developing and leading GRC, audit, or compliance professionals.
• Strong knowledge of Fintech and SaaS control environments, including multi-tenant cloud infrastructure, CI/CD pipelines, and data protection practices.
• Demonstrated experience managing SOC 1/SOC 2 and ISO 27001 audits.
• Working knowledge of NIST CSF 2.0, COBIT, ITIL, and GDPR frameworks.
• Proven ability to partner across business and technology functions to strengthen control design and streamline compliance.
• Excellent communication and analytical skills — able to translate complex audit results into clear, actionable insights.
• Relevant certifications such as CISA, CISSP, CRISC, CISM, or ISO 27001 Lead Auditor are strongly preferred.

What We Offer

• Open Time Off
• Hybrid work options
• Comprehensive healthcare and wellness programs
• 100% company-paid volunteer time
• 401k with a company match
• Pet Insurance
• Tuition/Continuing Education reimbursement program

At our core, Trintechers stand committed to fostering a culture rooted in our core values – Humble, Empowered, Reliable, and Open. Together, these values guide our actions, define our identity, and inspire us to continuously strive for excellence in everything we do.

Should you require (or need) accommodations throughout any stage of the recruitment process, please provide your requirements to [email protected] and we will work with you to accommodate your needs.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Trintech Inc., is a participant in the federal E-Verify program. This program allows employers to confirm the eligibility of their employees to work in the United States through an electronic verification process".

As required by law, we will verify the identity and employment eligibility of all persons hired to work at Trintech. For more information about E-Verify, including your rights and responsibilities, please visit www.e-verify.gov