Certifications and Attestation, Risk, Compliance and Integrity

Minimum qualifications:

• Bachelor's degree or equivalent practical experience.
• 4 years of experience in compliance, risk management, investigation, auditing, legal, or consulting.

Preferred qualifications:

• Experience with testing ITGC SOX, ISO 27001, SOC, and security and privacy controls.
• Experience in compliance programs and audits.
• Knowledge of risk assessment methodologies and audit frameworks.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy.

About the job

With the widespread impact of AI technologies, the growth and diversification of our products, and the proliferation of new and at times fragmented laws and reporting requirements, we face one of the most exciting and challenging moments as a company. The newly formed Risk, Compliance and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company meet compliance needs and enable our businesses to innovate. Our goal is to make compliance a competitive advantage for Google by driving scaled, data-driven, and policy-based compliance programs. We manage our operations through risk-based prioritization and governance and consistent and constructive regulator engagement.

In the Certifications and Attestation team you'll be a subject matter expert in national and global compliance directives (frameworks) to ensure adherence across Google's global suite of products. You'll balance Google's legal and compliance requirements with our users' needs, and our company's values. You'll make sure that when Google pursues a product or technology, we do it in compliance with relevant directives (frameworks), such as industry and audit standards.

In this role, you'll plan for audit requirements, manage schedules, ensure timely completion of audits, and communicate clearly with project stakeholders. You'll collaborate closely with product teams and our compliance ecosystem, ensuring we are audit-ready and meet the company's objective to leverage assurance as a business enabler competitive advantage.

The US base salary range for this full-time position is $105,000-$154,000 bonus equity benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target for new hire salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google .

Responsibilities

• Participate in the planning, readiness, and audit execution phases including scoping, risk assessment, preparation of documentation, control re-validation, and support of audit programs performed by external auditors.
• Assess and advise stakeholders on compliance risks, controls, and issues identified during audits.
• Coordinate, manage, and facilitate processes to address auditor's inquiries, activities, and requests effectively and timely.
• Communicate schedules, priorities, and status to stakeholders across the company.
• Advise on control auditability and automation opportunities.