Overview
Remote
On Site
USD 65.00 - 75.00 per hour
Contract - W2
Contract - Independent
Skills
Risk Assessment
Collaboration
IT Security
Internal Auditing
Documentation
Process Flow
Evaluation
Testing
Workflow
Sarbanes-Oxley
Management
Microsoft Azure
Enterprise Resource Planning
Big Data
IT Infrastructure
Software Development
Software Development Methodology
Portfolio Management
IT Audit
Risk Management
EMC RSA Archer
Regulatory Compliance
Auditing
CISA
CISSP
Finance
Accounting
Marketing
Legal
Customer Support
Online Training
Artificial Intelligence
Insurance
.NET
Job Details
Description
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.
Responsibilities:
Collaborate with IT security, internal audit teams, and business stakeholders to identify and address control gaps.
Design and refine policies, procedures, and control frameworks to align with organizational and regulatory requirements.
Maintain comprehensive IT control documentation, including risk matrices, process flows, and control narratives.
Provide guidance during system implementations and IT projects to ensure compliance controls are integrated early in the process.
Assist in the design, testing, and evaluation of key IT controls to ensure effectiveness.
Assess the IT control environment and recommend improvements in control design and testing strategies.
Support remediation efforts for identified control gaps, ensuring timely resolution.
Enhance compliance processes to align with industry standards and regulatory frameworks.
Identify opportunities to optimize IT compliance operations and streamline workflows.
Communicate findings and recommendations to stakeholders in a clear, actionable manner.
Requirements
Extensive knowledge of Sarbanes-Oxley (SOX) requirements and IT compliance frameworks.
Proficiency in managing Azure-hosted environments, ERP systems, and big data platforms.
Strong understanding of IT infrastructure, secure software development lifecycle (SDLC) methodologies, and portfolio management.
Minimum of 8 years of experience in IT audit, risk management, or public accounting, including Big Four experience.
Familiarity with industry-standard compliance tools such as Archer or AuditBoard.
Ability to adapt to fast-paced environments while maintaining a customer-focused approach.
Demonstrated ability to translate complex IT concepts into accessible language for non-technical stakeholders.
Certifications in IT compliance or auditing (e.g., CISA, CISSP) are highly regarded.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
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.
Responsibilities:
Collaborate with IT security, internal audit teams, and business stakeholders to identify and address control gaps.
Design and refine policies, procedures, and control frameworks to align with organizational and regulatory requirements.
Maintain comprehensive IT control documentation, including risk matrices, process flows, and control narratives.
Provide guidance during system implementations and IT projects to ensure compliance controls are integrated early in the process.
Assist in the design, testing, and evaluation of key IT controls to ensure effectiveness.
Assess the IT control environment and recommend improvements in control design and testing strategies.
Support remediation efforts for identified control gaps, ensuring timely resolution.
Enhance compliance processes to align with industry standards and regulatory frameworks.
Identify opportunities to optimize IT compliance operations and streamline workflows.
Communicate findings and recommendations to stakeholders in a clear, actionable manner.
Requirements
Extensive knowledge of Sarbanes-Oxley (SOX) requirements and IT compliance frameworks.
Proficiency in managing Azure-hosted environments, ERP systems, and big data platforms.
Strong understanding of IT infrastructure, secure software development lifecycle (SDLC) methodologies, and portfolio management.
Minimum of 8 years of experience in IT audit, risk management, or public accounting, including Big Four experience.
Familiarity with industry-standard compliance tools such as Archer or AuditBoard.
Ability to adapt to fast-paced environments while maintaining a customer-focused approach.
Demonstrated ability to translate complex IT concepts into accessible language for non-technical stakeholders.
Certifications in IT compliance or auditing (e.g., CISA, CISSP) are highly regarded.
Technology Doesn't Change the World, People Do.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use.
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.