IT Compliance Manager

Job Summary

A company is looking for an IT Compliance Manager.

Key Responsibilities

• Design, implement, and maintain IT compliance frameworks focusing on SOX ITGC and HIPAA regulations
• Conduct risk assessments and audits of IT systems to identify compliance gaps
• Collaborate with various teams to embed compliance into daily operations and develop training programs

Required Qualifications

• Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field
• 5+ years of experience in IT compliance, IT audit, or a related role, with hands-on experience in SOX ITGC and HIPAA
• Strong understanding of SOX ITGC requirements and HIPAA regulations
• Experience managing IT audits and developing IT policies and procedures
• Relevant certifications such as CISA, CISM, CRISC, or equivalent are preferred