About this role
We are looking for a Compliance Auditor to join our team at CDL where you will assist the development and operation of the CDL compliance program, working within the Compliance team to support the compliance program. The position assists the Compliance Manager with the conduct, administration and documentation of the compliance policy, process maintenance, audits and reporting. About CDL CDL is one of the UK’s leading software development houses, employing over 600 people at its campus in Stockport. It has a consistent history in the high-volume retail insurance sector. CDL has spearheaded developments in the aggregator, web and telematics space, including connected home, enrichment and self-service solutions. As a result, the company’s robust and innovative technologies have enabled its customers to thrive in the highly competitive UK insurance marketplace. We have built a collaborative and creative culture, leveraging AI-driven solutions to enhance our products, processes and decision-making. We pride ourselves on cultivating an inspiring working environment with our employees at the heart of our company. In a nutshell we are the market leading software house in our industry, creating the software, websites & apps for the Insurance & Finance sector across the UK. If you were to go on a price comparison website, approximately 65% of the companies on there are our clients! You will work well across all business areas to review, assess and advise on action to ensure corporate compliance issues are resolved. Participate in reviews and development of company policies to ensure relevant regulations and contractual obligations are addressed. Have direct contact with management internally and externally and with regulatory bodies as appropriate. Responsibilities Management System Audit - assist in the monitoring and internal audits of company policies, procedures and obligations for third party certifications, e.g. PCI-DSS, ISO standards, client contractual obligations. Certification audit support – Engage with certification audit suppliers to organise and facilitate their audit process (i.e. ISO, SOC etc.). Policy Development - assist in the development and implementation of written policies and procedures supporting the management systems required to achieve ISO and other standards certifications within CDL. Reporting - deliver reports on compliance processes and status Continual Improvement – identify potential improvements in policies and procedures. Breach Response - respond promptly and advise corrective action to any emerging breaches in compliance. Advice and Support – assist response to internal and external requests for statements and audits of CDL processes and compliance