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J. J. Keller & Associates, Inc.
Internal ISO Auditor
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What they do
An Internal Auditor examines records to determine the financial status of a company or organization. Inspects accounts and account books, prepares reports on the accuracy of internal financial records and accounting procedures. Specializes in internal audits of companies for report to the Board of Directors or other similar oversight body of the organization.
$82,618 / year median in the U.S.
-16% projected decline
Job Description
Requisition #: 20765
Position Summary At J. J. Keller, we protect people and the businesses they run. The Internal ISO Auditor supports the organization's audit, risk management, compliance, and information security programs. This role coordinates audits across multiple regulatory and industry frameworks, identifies and assesses risks, drives remediation efforts, and helps ensure compliance with customer, contractual, and regulatory requirements. Working cross-functionally with teams throughout the business, this position provides guidance on security and compliance best practices and contributes to the continuous improvement of governance, risk, and compliance processes. This position has the ability to work from home outside of the Fox Valley, WI area and would work hybrid if located within the Fox Valley, WI area. Job Responsibilities Coordinates and conducts internal and external audits for
Physical Requirements Work is performed primarily in a standard office environment. Work involves operation of personal computer equipment for extended periods of time. We Protect People & The Businesses They Run™ Every associate at J. J. Keller makes a difference by creating safer, more respectful workplaces. Whether serving our customers directly with expertise in safety and regulatory compliance or supporting the business with specialized skills, together we contribute to better workplaces for people across North America. J. J.
Functional Area:
Risk & Compliance;Audit/Risk/ComplianceEmployment Type:
Full-TimeWork Options:
Remote / Work from Home in the US #LI-RemoteWork Hours:
Monday - Friday, 8:30 a.m. - 5:00 p.m.Position Summary At J. J. Keller, we protect people and the businesses they run. The Internal ISO Auditor supports the organization's audit, risk management, compliance, and information security programs. This role coordinates audits across multiple regulatory and industry frameworks, identifies and assesses risks, drives remediation efforts, and helps ensure compliance with customer, contractual, and regulatory requirements. Working cross-functionally with teams throughout the business, this position provides guidance on security and compliance best practices and contributes to the continuous improvement of governance, risk, and compliance processes. This position has the ability to work from home outside of the Fox Valley, WI area and would work hybrid if located within the Fox Valley, WI area. Job Responsibilities Coordinates and conducts internal and external audits for
ISO 14001, ISO 45001 ISO
9001, Professional Backgruond Screening Association (FCRA) and other standards. Evaluates audit results, recommends improvements, and issues deficiency notices as needed. Evaluates, monitors and consults on resulting corrective action plans and remediation efforts. Coordinates the project management activities for the completion of penetration tests with external consultants and internal resources, and the development, implementation, and monitoring of related corrective action plans, and distribution of resulting reports to interested parties. Evaluates information security and privacy practices of vendors/suppliers to ensure alignment with company standards. Responds to customer inquiries regarding the company's security strategy and practices. Participates in business continuity efforts by assisting with annual security incident tabletop exercises and generating a post-exercise review. Participates in management of the Optro Governance, Risk & Compliance software platform, including creating audits, deploying audit questions, entering corrective actions, generating reports and monitoring completion status. Participates in the triage and completion of data security incidents, security policy exceptions and vulnerability exceptions. Evaluates and consults on the business risks and proposed compensating controls. Follows up on approved exceptions expiring. Processes insurance claims for the Risk & Legal business unit. Qualifications Education and Experience Requirements Bachelor's degree in Business or related field required. Minimum of 3 years of related auditing experience required, including exposure to information security controls. Other Skills/Qualifications Experience addressing security and compliance terms in commercial contracts. Experience withISO 14001, ISO
45001, or ISO 9001 and quality frameworks, and auditing to those frameworks. Experience completing security questionnaires and evaluating vendors. Experience with Governance, Risk and Compliance tools. Strong interpersonal, written, and verbal communication and presentation skills. Strong analytical, problem-solving, and conflict management skills. A curious and practical mindset that can balance compliance with ethical and business needs. Ability to work cross-functionally, with many teams, including sales, infrastructure, security, and product teams. Ability to influence and lead business partners and supporting teams. Internal J. J. Keller experience requirements may vary from those for external candidates, with consideration given to demonstrated performance, institutional knowledge, and career progression within the organization.Physical Requirements Work is performed primarily in a standard office environment. Work involves operation of personal computer equipment for extended periods of time. We Protect People & The Businesses They Run™ Every associate at J. J. Keller makes a difference by creating safer, more respectful workplaces. Whether serving our customers directly with expertise in safety and regulatory compliance or supporting the business with specialized skills, together we contribute to better workplaces for people across North America. J. J.