IT Compliance Lead

San Jose, CA, US • Posted 1 day ago • Updated 1 day ago
Contract Corp To Corp
Contract Independent
8 Months
No Travel Required
On-site
$60 - $70/hr
Fitment

Dice Job Match Score™

👾 Reticulating splines...

Job Details

Skills

  • ITGC
  • IT Audit

Summary

Hi,
I hope you''re doing well.
I came across your profile , We have an exciting Contract-to-Hire opportunity that aligns well with your background.
Position: IT Compliance Lead
Location: Santa Clara, CA (Onsite)
visa: USC
 
Key Responsibilities:
  • Lead IT Operations Audits, Compliance Management, and Vendor Compliance programs.
  • Conduct end-to-end operational audits, including planning, risk assessment, scoping, testing, and reporting.
  • Manage SOX compliance and IT General Controls (ITGC) initiatives.
  • Evaluate risks associated with new systems, processes, and operational changes.
  • Perform control readiness reviews and drive remediation of audit findings.
  • Implement automation and continuous monitoring to strengthen compliance processes.
  • Coordinate with external auditors and communicate audit outcomes to senior leadership.
  • Prepare audit reports, identify root causes, and recommend corrective actions.
Required Qualifications:
  • Bachelor''s degree in Information Systems, Accounting, Computer Science, or a related field.
  • 10+ years of experience in IT Compliance, IT Audit, SOX Compliance, IT Operations Audit, or related areas.
  • Strong hands-on experience with SOX and IT General Controls (ITGC).
  • Experience leading operational audits and compliance programs.
  • Strong knowledge of risk management and vendor compliance.
  • Experience with audit tools such as AuditBoardFastpath, or similar platforms.
  • Excellent communication, stakeholder management, and leadership skills.
Preferred Qualifications:
  • Master''s degree.
  • Professional certifications such as CISACPA, or CIA.
  • Background with a Big Four accounting firm or experience leading IT Compliance in a public company.
 
Thanks & Regards,
Shreya patil
    
Email: 
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: 9037335
  • Posted 1 day ago
Contact the job poster
PM

Pramod Meermira

Recruiter @ M2S Tech Solutions
Create job alert
Set job alertNever miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Santa Clara, California

Yesterday

Easy Apply

Full-time

Depends on Experience

Sunnyvale, California

Today

Full-time

San Jose, California

Today

Contract

USD90 - USD100

Santa Clara, California

Today

Easy Apply

Full-time

Depends on Experience

Search all similar jobs