IT Compliance Manager

Job Summary

A company is looking for an IT Compliance Manager.

Key Responsibilities

• Conduct assurance activities related to annual SOX Compliance audits focusing on IT General Controls and Vendor SOX Compliance
• Perform quarterly compliance assurance testing and document results for audit readiness
• Manage compliance program reporting activities and administrative tasks in GRC Solution

Required Qualifications

• 7 years of experience in Information Security, SOX Compliance, Internal Controls, Internal Audit, or GRC
• 3 years of experience leading internal and external audits for a public US company
• Experience with GRC tools such as Archer
• ISACA CISA and/or CISM Certifications are a significant plus
• Knowledge of security concepts, methodologies, and frameworks such as CIS and NIST