<p>We are looking for an experienced IT Compliance Manager to lead key initiatives in governance, risk management, and compliance. This is a long-term contract position offering a fully remote work environment. The ideal candidate will have a strong background in IT auditing, risk assessment, and control frameworks, with the ability to translate technical concepts into actionable insights for business leaders.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with IT security, internal audit teams, and business stakeholders to identify and address control gaps.</p><p>• Design and refine policies, procedures, and control frameworks to align with organizational and regulatory requirements.</p><p>• Maintain comprehensive IT control documentation, including risk matrices, process flows, and control narratives.</p><p>• Provide guidance during system implementations and IT projects to ensure compliance controls are integrated early in the process.</p><p>• Assist in the design, testing, and evaluation of key IT controls to ensure effectiveness.</p><p>• Assess the IT control environment and recommend improvements in control design and testing strategies.</p><p>• Support remediation efforts for identified control gaps, ensuring timely resolution.</p><p>• Enhance compliance processes to align with industry standards and regulatory frameworks.</p><p>• Identify opportunities to optimize IT compliance operations and streamline workflows.</p><p>• Communicate findings and recommendations to stakeholders in a clear, actionable manner.</p>

• Extensive knowledge of Sarbanes-Oxley (SOX) requirements and IT compliance frameworks.<br>• Proficiency in managing Azure-hosted environments, ERP systems, and big data platforms.<br>• Strong understanding of IT infrastructure, secure software development lifecycle (SDLC) methodologies, and portfolio management.<br>• Minimum of 8 years of experience in IT audit, risk management, or public accounting, including Big Four experience.<br>• Familiarity with industry-standard compliance tools such as Archer or AuditBoard.<br>• Ability to adapt to fast-paced environments while maintaining a customer-focused approach.<br>• Demonstrated ability to translate complex IT concepts into accessible language for non-technical stakeholders.<br>• Certifications in IT compliance or auditing (e.g., CISA, CISSP) are highly regarded.

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