IT Compliance Manager
Posted Today by 1764661846
Negotiable
Outside
Remote
USA
Summary: The IT Compliance Manager: IV (Lead) is responsible for partnering with various stakeholders to identify control gaps and ensure compliance with IT regulations. This role involves developing policies and control frameworks, maintaining documentation, and supporting system implementations to embed SOX controls. The position requires a strong understanding of compliance standards and experience in IT audit and risk management. This is a 100% remote contract position for a duration of 3 months.
Key Responsibilities:
- Partner with IT, Security, Internal Audit, and business process owners to identify control gaps and drive timely resolution and remediation.
- Develop and enhance policies, procedures, and control frameworks in line with COSO, COBIT, and PCAOB requirements.
- Maintain and update IT control documentation including risk and control matrices (RCMs), process flows, data flows, and control narratives.
- Support system implementation and IT projects to ensure SOX controls are embedded early in the process.
- Assist Management with the design and test of key controls.
- Evaluate IT SOX control environment and identify efficiencies in control design, testing strategy, etc.
Key Skills:
- Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements.
- Experience with Azure hosted environments, ERP systems, and big data platforms.
- Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.
- 8+ Years experience, including IT Audit, IT SOX, Risk Management, Big 4/Public Accounting.
- Experience with industry GRC Tools (Archer, Auditboard, etc.).
- Ability to adapt to a fast-paced environment with a strong work ethic and a customer-centric approach.
- Ability to translate complex IT concepts into business-friendly language.
- CISSP, CISA, CIA or other relevant certifications are a plus.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: IT
Job Title: IT Compliance Manager: IV (Lead)
Location: 100% Remote
Contract duration: 3 months
Job Description:
Responsibilities:
- Partner with IT, Security, Internal Audit, and business process owners to identify control gaps and drive timely resolution and remediation.
- Develop and enhance policies, procedures, and control frameworks in line with COSO, COBIT, and PCAOB requirements.
- Maintain and update IT control documentation including risk and control matrices (RCMs), process flows, data flows, and control narratives.
- Support system implementation and IT projects to ensure SOX controls are embedded early in the process.
- Assist Management with the design and test of key controls.
- Evaluate IT SOX control environment and identify efficiencies in control design, testing strategy, etc.
Key Qualifications:
- Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements.
- Experience with Azure hosted environments, ERP systems, and big data platforms.
- Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.
Other Qualifications:
- 8+ Years experience, including IT Audit, IT SOX, Risk Management, Big 4/Public Accounting.
- Experience with industry GRC Tools (Archer, Auditboard, etc.).
- Ability to adapt to a fast-paced environment with a strong work ethic and a customer-centric approach.
- Ability to translate complex IT concepts into business-friendly language.
- CISSP, CISA, CIA or other relevant certifications are a plus.
Joshua Gidugu