IT Compliance Manager

Job Title: IT Compliance Manager: IV (Lead)
Location: 100% Remote
Contract duration: 3 months

Job Description:

Responsibilities:

• Partner with IT, Security, Internal Audit, and business process owners to identify control gaps and drive timely resolution and remediation.
• Develop and enhance policies, procedures, and control frameworks in line with COSO, COBIT, and PCAOB requirements.
• Maintain and update IT control documentation including risk and control matrices (RCMs), process flows, data flows, and control narratives.
• Support system implementation and IT projects to ensure SOX controls are embedded early in the process.
• Assist Management with the design and test of key controls.
• Evaluate IT SOX control environment and identify efficiencies in control design, testing strategy, etc.

Key Qualifications:

• Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements.
• Experience with Azure hosted environments, ERP systems, and big data platforms.
• Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.

Other Qualifications:

• 8+ Years experience, including IT Audit, IT SOX, Risk Management, Big 4/Public Accounting.
• Experience with industry GRC Tools (Archer, Auditboard, etc.).
• Ability to adapt to a fast-paced environment with a strong work ethic and a customer-centric approach.
• Ability to translate complex IT concepts into business-friendly language.
• CISSP, CISA, CIA or other relevant certifications are a plus.

Joshua Gidugu