Overview
Remote
On Site
USD 110,000.00 - 160,000.00 per year
Full Time
Skills
Leadership
Optimization
Business Process
Reporting
Management
Access Control
Change Management
Backup
Information Systems
Computer Science
Information Security
Sarbanes-Oxley
CISA
CISSP
ISO/IEC 27001:2005
COBIT
Auditing
Identity Management
Microsoft Power BI
SQL
Database
Operating Systems
Regulatory Compliance
Process Improvement
Communication
Collaboration
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 join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals.
Responsibilities:
Collaborate with IT and business leadership to understand operational structures and support models.
Provide guidance on IT general controls, policies, and processes to ensure compliance with corporate standards.
Analyze and interpret IT compliance efforts for technology projects, ensuring alignment and optimization of business processes.
Conduct system walkthroughs to assess compliance maturity and identify control gaps.
Develop and oversee the implementation of corrective actions to address compliance deficiencies.
Partner with departments to ensure ongoing standardization and improvement of IT controls frameworks.
Monitor changes in organizational processes to ensure compliance structures evolve accordingly.
Advise on security standards and frameworks such as ISO 27001, COBIT, and Sarbanes-Oxley.
Utilize tools like Power BI and SQL to support compliance reporting and analysis.
Manage access control, change management, and system backup procedures to maintain operational integrity.
Requirements
Bachelor's degree in Information Systems, Computer Science, Information Security, or a related field, or equivalent experience.
At least seven years of technical experience, including significant exposure to Sarbanes-Oxley compliance and auditing.
Certification such as CISA, CISSP, or COBIT required.
Strong knowledge of security standards and controls, including ISO 27001 and COBIT frameworks.
Proficiency in auditing processes, IT controls, and access management.
Experience with tools like Power BI, SQL databases, and operating systems.
Ability to assess compliance maturity and recommend process improvements.
Excellent communication and collaboration skills to interface effectively with cross-functional teams.
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 join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals.
Responsibilities:
Collaborate with IT and business leadership to understand operational structures and support models.
Provide guidance on IT general controls, policies, and processes to ensure compliance with corporate standards.
Analyze and interpret IT compliance efforts for technology projects, ensuring alignment and optimization of business processes.
Conduct system walkthroughs to assess compliance maturity and identify control gaps.
Develop and oversee the implementation of corrective actions to address compliance deficiencies.
Partner with departments to ensure ongoing standardization and improvement of IT controls frameworks.
Monitor changes in organizational processes to ensure compliance structures evolve accordingly.
Advise on security standards and frameworks such as ISO 27001, COBIT, and Sarbanes-Oxley.
Utilize tools like Power BI and SQL to support compliance reporting and analysis.
Manage access control, change management, and system backup procedures to maintain operational integrity.
Requirements
Bachelor's degree in Information Systems, Computer Science, Information Security, or a related field, or equivalent experience.
At least seven years of technical experience, including significant exposure to Sarbanes-Oxley compliance and auditing.
Certification such as CISA, CISSP, or COBIT required.
Strong knowledge of security standards and controls, including ISO 27001 and COBIT frameworks.
Proficiency in auditing processes, IT controls, and access management.
Experience with tools like Power BI, SQL databases, and operating systems.
Ability to assess compliance maturity and recommend process improvements.
Excellent communication and collaboration skills to interface effectively with cross-functional teams.
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.