IT Compliance Lead

Job Summary

A company is looking for an IT Internal Control and Compliance Lead, open to remote work.

Key Responsibilities

• Develop and implement internal controls and compliance programs for IT operations
• Conduct risk assessments and audits to ensure adherence to regulations and standards
• Collaborate with cross-functional teams to promote compliance awareness and training

Required Qualifications

• Bachelor's degree in Information Technology, Computer Science, or a related field
• 5+ years of experience in IT compliance or internal controls
• Knowledge of relevant regulations and standards (e.g., SOX, ISO, NIST)
• Experience with risk assessment methodologies and audit processes
• Certifications such as CISA, CISM, or CISSP are preferred