Compliance Program Manager – GT Compliance

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The international logistics industry is an integral piece of the global trade puzzle; we make the world go round. Global supply chain management is what we do, and at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics.

As a Compliance Program Manager (IC), you will be a Subject Matter Expert (SME) responsible for managing the complex compliance program without direct people management responsibilities. This role focuses on the technical execution of high-value audit areas, engaging directly with 1st Line technical teams to design controls and interpret requirements for specific domains.

Job Responsibilities:

• Program Ownership: Independently manage end-to-end audit programs for specific high-risk or complex technical areas. Interpret MLPS and China Cybersecurity Law. Prepare materials for local Public Security Bureau filing.
• Technical Advisory: Act as a consultant to 1st Line technical teams, helping them design controls that are "compliant by design." Classify systems by MLPS level and define system boundaries.
• Complex Testing: Perform advanced testing and validation of complex IT controls that require deep technical understanding.
• Audit Facilitation: Serve as the primary coordinator for licensed third-party assessment coordination and ongoing regulatory inspections regarding complex technical inquiries and walkthroughs.
• Root Cause Analysis: Lead deep-dive investigations into control failures to identify root causes and propose technical solutions.
• Artifact Management: Curate and maintain the integrity of complex audit artifacts and system configurations.

QUALIFICATIONS:

• Bachelor’s degree in information systems, Accounting, Business, or a relevant field.
• 4-6 years of detailed IT audit experience.
• Strong understanding of MLPS, COBIT, and technical IT domains.
• Fluent in Mandarin and English.
• Legally eligible to work in China.
• Ability to work autonomously and drive projects to completion without direct supervision.
• Strong data analytics and visualization skills.
• Certification: CISA or CIA preferred.

ADDITIONAL INFORMATION: Expeditors offers excellent benefits:

• Paid Vacation, Holiday, Sick Time
• Health Plan: Medical Insurance
• Employee Stock Purchase Plan
• Training and Personnel Development Program
• Growth opportunities within the company
• Employee Referral Program Bonus