IT Compliance Program Manager

Job Summary

A company is looking for an IT Controls & Compliance Program Manager.

Key Responsibilities

• Lead enterprise IT controls initiatives across various environments
• Serve as the primary point of contact for internal and external IT audits
• Conduct enterprise IT risk assessments and control gap analyses

Required Qualifications

• 7+ years of experience in IT controls, compliance, audit, or IT risk management
• 3+ years of program or project management experience leading cross-functional initiatives
• Deep understanding of IT General Controls (ITGCs) and SDLC governance
• Experience supporting SOX, HIPAA, CMS, or HITRUST compliance initiatives
• Bachelor's degree in Information Systems, Cybersecurity, Business, or related field