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Senior Compliance Program Manager, Audit Response at Roblox
RobloxSan Mateo, CA, United States·17h ago
SeniorFull-timeAWSGit
Salary Range
$132,600 - $179,400 /year
This salary is estimated based on similar roles. The actual salary may vary.
Key Responsibilities
- →Lead Compliance Audit Execution: Orchestrate the end-to-end lifecycle of internal and external audit requirements, ensuring strict adherence to timelines and scope.
- →Act as the Primary Coordinator: Translate auditor requests into actionable tasks for Engineering, Product, and Safety teams, and vice versa.
- →Manage Legal Sign-Off Workflows: Design and enforce a rigorous chain-of-custody process for all audit evidence.
- →Drive Readiness & Mock Audits: Conduct mock audit exercises to improve audit readiness and identify risks.
- →Coordinate Evidence Gathering: Manage the collection, organization, and repository of evidence artifacts.
- →Track Remediation: Partner with cross-functional teams to track audit remediations through to completion.
- →Develop Metrics: Identify and develop audit program metrics to monitor program health and status.
- →Report to Leadership: Provide regular status updates, risk flags, and executive summaries to senior leadership.
Requirements
- ✓7+ years of experience in Program Management, Compliance, Risk Management, or External Audit, preferably within the Technology sectors.
- ✓Demonstrated capability to become fluent in relevant regulatory frameworks, especially those focused on online safety.
- ✓Proven ability to manage complex third-party audits (e.g., SOC2, ISO, Regulatory Audits) from scoping to final report.
- ✓Experience working closely with Legal Counsel, understanding concepts of privilege, risk exposure, and precise wording in regulatory submissions.
- ✓Cross-functional leadership ability to influence stakeholders without direct authority.
- ✓Exceptional project management skills with the ability to track hundreds of moving parts simultaneously using tools like Jira, Asana, Airtable or GRC platforms.
- ✓Excellent writer and verbal communicator who can synthesize complex technical and legal concepts for diverse audiences.
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