IT Compliance / TPRM / Audit Governance
TECHProjects
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Job Details
Skills
- DevOps
- Docker
- Salesforce.com
- IT Security
- ISO 9000
- Auditing
- Python
- Regulatory Compliance
- Version Control
Summary
Greetings!!!
Welcome to TechProjects! We specialize in IT System integration to help with some of the biggest names in the public sectors around New York state. Our company provides exceptional IT solutions for our clients, while also offering top-notch career opportunities for our employees.
At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders.
If you're a tech professional looking for a challenging and rewarding career, we'd love to hear from you. Our company offers competitive salaries, comprehensive benefits packages, and a range of professional development opportunities. Whether you're a seasoned veteran or just starting out in your career, we have a role that's perfect for you.
Thank you for considering our company as your potential employer. We look forward to hearing from you and discussing the exciting opportunities that await you at our firm.
Job Title: IT Compliance / TPRM / Audit Governance
Location: Remote
Key Requirements
- 8+ years of IT compliance, third-party risk management (TPRM), and audit governance experience within large-scale enterprise environments.
- Proven track record authoring and operationalizing enterprise IT security, governance, and data compliance policies.
- Deep technical familiarity evaluating SOC 1/SOC 2 Type II reports, ITGCs, and NIST/ISO control frameworks.
- Strong background presenting risk metrics, compliance status, and audit readouts directly to executive leadership.
Skills Matrix
Skill | Required/Desired | Amount of Experience |
IT Compliance, IT& Audit Governance in Enterprise Environments | Required | 8 years |
Authoring & Updating Enterprise IT Security, Governance & Regulatory Policies | Required | 7 years |
Audit Finding Remediation, Technical Root- Cause Analysis & Action Plans | Required | 7 years |
Alignment with NIST (SP 800-53/CSF) and ISO 27001 Security Frameworks | Required | 7 years |
Third-Party Risk Management (TPRM) & Cloud/SaaS Vendor Qualification | Required | 7 years |
Evaluating SOC 1/SOC 2 Type II Reports & Independent Security Attestations | Highly Desired
| 7 years |
Bachelor's Degree minimum | Required |
|
- Dice Id: 10115059
- Position Id: 9118385
- Posted 8 hours ago
Company Info
Welcome to TechProjects! We specialize in connecting talented professionals with some of the biggest names in the public and private sectors. Our company is dedicated to providing exceptional staffing solutions for our clients, while also offering top-notch career opportunities for our employees.
At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders. Our team of expert recruiters has a deep understanding of the tech industry and the unique challenges that come with staffing for major organizations. We pride ourselves on our ability to match highly skilled professionals with the perfect role, and our clients trust us to provide the best talent available.
As an employee of our company, you'll have the opportunity to work with some of the biggest and most innovative companies in the US. You'll be part of a team of highly motivated and talented individuals who are dedicated to achieving success for both our clients and us. We believe in providing our employees with the resources and support they need to excel in their roles, and we're committed to creating a positive and inclusive workplace culture.
If you're a tech professional looking for a challenging and rewarding career, we'd love to hear from you. Our company offers competitive salaries, comprehensive benefits packages, and a range of professional development opportunities. Whether you're a seasoned veteran or just starting out in your career, we have a role that's perfect for you.
Thank you for considering our company as your potential employer. We look forward to hearing from you and discussing the exciting opportunities that await you at our firm.
