Senior Trust Assurance Specialist

Digi Cert is a global leader in intelligent trust. We protect the digital world by ensuring the security, privacy, and authenticity of every interaction. Our AI-powered Digi Cert ONE platform unifies PKI, DNS, and certificate lifecycle management, to secure infrastructure, software, devices, messages, AI content and agents. Learn why more than 100,000 organizations, including 90% of the Fortune 500, choose Digi Cert to stop today’s threats and prepare for a quantum-safe future at

We are seeking a Senior Trust Assurance Specialist to join the Trust Office team s role is responsible for leading complex compliance and assurance activities, providing subject matter expertise across regulatory frameworks, and influencing stakeholders to ensure strong compliance outcomes. The successful candidate will have 6+ years of experience in compliance, risk management, or audit, with deep knowledge of relevant cybersecurity and regulatory frameworks.

This individual will operate with a high degree of autonomy, acting as a key liaison for audits and regulatory matters. This role reports to the Head of Compliance and works closely with cross-functional teams across Security, IT, Legal, and Operations. This role drives consistency and alignment of compliance practices across the organization.

• Leads complex compliance domains, audit engagements, or regulatory areas
• Provides subject matter expertise and guidance to team members
• Influences stakeholders and drives alignment on compliance and control decisions
• Operates with a high degree of autonomy and accountability
• Audit & Assurance Leadership
  • Lead external, and customer audit engagements (e.g., SOC 2, Web Trust), including planning, execution, and stakeholder coordination
  • Act as a primary point of contact for auditors, ensuring effective communication and successful audit outcomes
  • Oversee audit evidence preparation, walkthroughs, and issue resolution
  • Ensure timely and effective remediation of audit findings
• Regulatory Compliance & Advisory
  • Interpret and apply regulatory and industry standards (e.g., Web Trust for CAs, ISO 27001, NIST, SOC
    2) across the organization
  • Ensure alignment between regulatory requirements, internal policies, and control design across the organization
  • Stay informed of emerging regulatory changes and assess their impact on Digi Cert
• Control Design & Oversight
  • Lead the design, evaluation, and enhancement of controls to ensure effectiveness and alignment with regulatory requirements
  • Provide guidance on complex control issues and oversee control testing approaches
  • Identify systemic control gaps and drive remediation strategies
• Risk & Compliance Integration
  • Provide input into risk assessments and ensure alignment between compliance and risk management activities
  • Support integration of compliance requirements into broader risk frameworks
• Stakeholder Leadership
  • Build and maintain strong relationships with senior stakeholders across Security, IT, Legal, HR, and Operations
  • Influence stakeholder decision-making to ensure effective and practical compliance outcomes
  • Provide mentorship and guidance to Analysts and Specialists
• Identify and drive improvements in compliance processes, tools, and reporting
• Contribute to the maturity and scalability of Digi Cert’s compliance program

• Bachelor’s degree in Law, Compliance, Information Security, Computer Science, or a related field
• 6+ years of experience in compliance, risk management, audit, or related roles
• Strong experience leading audits and working with frameworks such as SOC 2, ISO 27001, Web Trust, and NIST
• Strong understanding of control design, evaluation, and regulatory interpretation
• Experience engaging with external auditors and regulatory…