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Form of work
SalaryThe ITGC Compliance Manager is responsible for overseeing and managing Information Technology General Controls to ensure compliance with regulatory requirements, industry standards, and internal policies. This role involves assessing and improving the effectiveness of IT controls, implementing compliance programs, and collaborating with various stakeholders to maintain a secure and compliant IT environment.
Responsibilities:
- Stay abreast of relevant laws, regulations, and industry standards affecting ITGC.
- Interpret and communicate compliance requirements to IT and business teams.
- Develop and implement strategies to ensure ongoing compliance.
- Conduct assessments of IT general controls to identify weaknesses and areas for improvement.
- Work closely with IT teams to remediate control deficiencies.
- Develop and maintain documentation related to IT controls and compliance.
- Develop and update ITGC policies and procedures to align with regulatory requirements.
- Implement and communicate policies across the organization.
- Conduct training sessions to educate employees on compliance requirements.
- Monitor and report on key risk indicators related to IT compliance.
- Coordinate and facilitate internal and external ITGC audits.
- Evaluate and ensure third-party vendors comply with ITGC requirements.
- Implement a continuous improvement process for ITGC compliance.
- Monitor emerging trends and technologies to enhance controls.
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, or a related field. Advanced degree or professional certifications (e.g., CISA, CISSP) is a plus.
- Proven experience in ITGC compliance, auditing, or related roles.
- Strong understanding of relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
- Excellent communication and interpersonal skills.
- Ability to work collaboratively with cross-functional teams.
- Detail-oriented with strong analytical and problem-solving skills.
What we offer you
- Unlimited PTO
- Fully-covered medical, dental, and vision benefits for employees, 80%-covered for dependents
- 401(k) with up to 3% match
- Employee Stock Purchase Program
- Flexible spending account
- 12 weeks paid parental leave for birthing and non-birthing parents
- Generous employee discount
- Employee product library program
No Sponsorship Available: This position does not offer sponsorship for work authorization.
Experience
Required- Strong understanding of relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
- Proven experience in ITGC compliance, auditing, or related roles.
Education
Required- Bachelors or better in Information Technology
