IT Compliance Lead

Santa Clara, CA, US • Posted 1 day ago • Updated 1 day ago
Full Time
No Travel Required
On-site
Depends on Experience
Fitment

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Job Details

Skills

  • Continuous Monitoring
  • Certified Public Accountant
  • Communication
  • Auditing
  • CISA
  • Risk Management
  • Regulatory Compliance
  • Risk Assessment
  • Management
  • Quality Audit
  • Reporting
  • Information Systems
  • ROOT
  • Sarbanes-Oxley
  • Global Operations
  • IT Operations
  • Internal Control
  • Collaboration
  • Compliance Management
  • Accounting
  • Leadership
  • Testing

Summary

Hi,

 
We have an exciting opportunity with one of our clients.
 
Title: IT Compliance Lead

Location: Santa Clara CA (Onsite)

 

Job Description for IT Compliance Lead

Job Description:
We are seeking a Senior IT Compliance Manager. The ideal candidate will have a solid background in IT compliance, operational audits, risk management, and vendor compliance programs. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high quality audit outcomes across global operations.
Responsibilities
  • Lead the lifecycle of IT Operations Audit, Compliance Management, and Vendor Compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks.
  • Lead end to end operational audit engagements, including planning, risk assessment, defining audit scope, developing audit programs, executing testing, and documenting results.
  • Evaluate the impact of new operations, systems, and policies on the vendor compliance program.
  • Conduct system control readiness reviews, track remediation of deficiencies, and ensure timely resolution of audit findings.
  • Implement automation and continuous monitoring to enhance compliance efficiency.
  • Execute compliance audits.
  • Review procedures and supporting evidence to determine whether internal controls are being properly applied.
  • Lead or execute compliance audits and risk assessments within established control areas.
  • Test and document complex computer system records for information system integrity and transaction accuracy and report discrepancies.
  • Prepare formal audit reports, communicate results to management, provide recommendations, identify compliance issues, and determine root causes.
  • Coordinate with external auditors and report compliance activities to senior leadership.
Required Qualifications
  • Bachelor''s degree or equivalent experience in Information Systems, Accounting, or a related field.
  • Master''s degree or CISA, CPA, or CIA certification is preferred.
  • 10 plus years of audit experience in IT Compliance, IT Operations Audit, SOX Compliance, or similar roles with deep hands on knowledge of SOX and IT General Controls.
  • Background in a Big Four accounting firm or equivalent experience as an IT Compliance Leader in a public company.
  • Excellent communication and leadership skills with the ability to collaborate effectively across all levels.
  • Proficiency in audit tools such as AuditBoard, Fastpath, or similar platforms.
 
 
 
 
 
 
Thanks and regards,
Mohan Sundar
M2S Tech Solutions 
 
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91136022
  • Position Id: 9037256
  • Posted 1 day ago
Contact the job poster
NM

Neelima Meermira

Recruiter @ M2S Tech Solutions
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