Compliance Assurance Manager, Circit
More information about location
Financial audit management platform
Job no longer available
Financial audit management platform
21-100 employees
Job no longer available
More information about location
21-100 employees
Company mission
To verify the trusted source in every business transaction.
Role
Who you are
- The ideal candidate will have a strong background in risk management and compliance, with a focus on implementing and optimising internal controls within a SaaS environment
- Minimum 5 years’ experience in an operational control environment
- Experience as part of a SOC 2 or ISO 27001 audit team is a team
- Experience in a regulated SAAS business is a plus
- Exceptional communication skills and relationship building skills
- Experiencing managing multiple stakeholders
- Experience managing deadlines
- An interest or experience in Fintech/Financial Services would be a bonus
What the job involves
- We are looking for an experienced Compliance Assurance Manager to play a pivotal role as part of the compliance team, in driving operational excellence across the business
- Develop and Implement Internal Control Framework: Design, implement, and maintain a comprehensive internal control framework to ensure compliance with regulatory requirements, industry standards, and company policies. E.G Customer and Third Party onboarding
- Risk Assessment and Mitigation: Participate in regular risk assessments to identify potential areas of exposure and develop strategies to mitigate risks effectively. Proactively identify control weaknesses and implement corrective measures
- Process Optimisation: Collaborate with cross-functional teams to streamline business processes while maintaining strong internal controls. Identify opportunities for automation and efficiency
- Policy and Procedure Documentation: Develop and update internal control policies, procedures, and documentation to reflect changes in regulatory requirements and business operations. Ensure all relevant stakeholders are trained on internal control processes
- Monitoring and Reporting: Establish mechanisms for ongoing monitoring of internal controls, including key risk indicators (KRIs) and control self-assessments. Generate periodic reports for senior management and the board of directors
- Training and Awareness: Provide training and guidance to employees on internal control procedures, compliance requirements, and best practices. Foster a culture of compliance and accountability throughout the organization
- Stay Abreast of Regulatory Changes: Keep up-to-date with changes in relevant laws, regulations, and industry standards affecting internal controls and compliance. Advise senior management on emerging risks and regulatory trends
- SOC 2 operational controls owner: You will be responsible for defining and executing on all operational controls as they pertain to business operations
- Enable new business processes: You will implement the operational processes to support new products and processes
- Operational resilience: Assist with the implementation of an operational resilience framework
Salary benchmarks
Our take
Circit is an Irish fintech company providing auditors with a platform to verify company assets and liabilities in real-time. The first of its kind to be directly regulated for open banking under the PSD2 regulation, Circit is removing the traditional paper process and creating a more efficient and time-saving audit process that reduces the possible risk of corporate fraud in the global market.
Providing a platform for customers with several features, as well as offering an integrated workflow system, Circit is trusted in over 100,000 audits to make managing confirmation requests easier.
After gaining significant traction in the Irish market at an early stage, the company has since expanded its offerings to the UK and US markets, with plans to further develop its product. A promising fintech, Circit is addressing a great pain point in the audit process and has the potential to save its customers and their clientele time and resources, for a better future of auditing.
Freddie
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 3 rounds)
Feb 2026
$22m
EARLY VC
May 2022
$7.6m
SERIES A
Total funding: $30.9m
Company HQ
Dublin Docklands, Dublin, Ireland
Leadership
David Heath
(Founder & CEO)Previously worked as a Consultant/Audit Manager at Somers Murphy & Earl and as the Head of Finance and Operations at OCRex.
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