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IT Compliance Manager
Austin or Eindhoven
OnsiteFull Time
5+ YOEManage ITGC and SOX controls, perform compliance assessments (NIS2, NIST frameworks), advise on IT risks, design testing and remediation, 5+ years IT compliance/audit experience, CISA/CISM/RE preferred.
NIST SP800/53, NIST CSF, NIST AI framework, SOX, SOC1, SAP
1w
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IT Compliance Analyst
Scottsdale, Arizona, United States
$90k-$115k/yr HybridFull Time
Experience in IT/security/compliance, knowledge of SOX/CMMC/SOC 2/NIST/ISO 27001, audit support, evidence management, vendor reviews, and AI risk governance.
SOX, CMMC, SOC 2, NIST, ISO/IEC 27001, GRC
1w
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Director, IT Compliance
United States
RemoteFull Time
8+ YOE3+ Mgmt8+ years IT compliance experience, 3+ years managing teams; expertise in SOX ITGC, HIPAA/HITECH, SOC 2, NIST; bachelor’s degree in IT/CS/Business required; CISA/CISSP/CRISC preferred.
SOX, HIPAA/HITECH, NIST CSF 2.0, SOC 2 TSC, PCI-DSS, GRC
1mo
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IT Compliance Manager
United States or United Kingdom or Bulgaria or India
$110k-$120k/yr RemoteFull Time
4+ YOEBachelor's or equivalent experience, 4+ years in IT compliance/security/audit, experience with SOC 2/ISO 27001/PCI-DSS/HIPAA/NIST frameworks, audit coordination, strong project management and communication skills.
SOC 2, ISO 27001, PCI-DSS, HIPAA, NIST CSF
3w
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IT Compliance Analyst II - IT Services
Arlington or Detroit
HybridFull Time
GM Financial: Provides automotive financing and leasing services for dealers and consumers.
Experience in IT/technology compliance or audit, familiarity with ISO/NIST/FFIEC, proficiency with Microsoft Office/Excel, strong communication and independent problem-solving, and experience delivering compliance reporting and investigations.
Microsoft Office, Microsoft Excel, ISO, NIST, FFIEC, Governance, Risk, and Compliance (GRC)
2w
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IM IT Compliance Sr Manager
Titusville, New Jersey, United States
$122k-$213k/yr HybridFull Time
8+ YOEUniversity degree in IS/accounting/finance/computer science, 8+ years' IT compliance experience with large ERP/SAP programs, SOX/ICFR knowledge, ability to define IT compliance strategy and lead teams.
SAP S/4HANA
2w
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IM IT Compliance Sr Manager
Titusville, New Jersey, United States
$122k-$213k/yr HybridFull Time
8+ YOEBachelor's degree in related field, 8+ years IT compliance experience (SAP ERP implementations preferred), strong SOX/ICFR/ITGC knowledge, people management, and ability to influence senior stakeholders.
SAP S/4HANA, SAP S4 Hana, ERP
1d
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IT Compliance Lead
Oak Brook, Illinois, United States
$110k-$120k/yr OnsiteFull Time
3+ YOE3+ years in IT compliance, audit, or technology risk; knowledge of PCI DSS, GLBA, NIST CSF; bachelor's degree or equivalent experience; strong communication and analytical skills; experience with evidence management and remediation tracking.
PCI DSS v4.0.1, GLBA Safeguards Rule, NIST Cybersecurity Framework 2.0, GRC platforms
1mo
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Senior IT Compliance Manager
Detroit, Michigan, United States
OnsiteFull Time
Bachelor's degree or equivalent experience in accounting/finance/business; SOX/public accounting background; advanced IT knowledge (Windows, UNIX, SQL Server, Oracle); strong communication, analytical and leadership skills; CPA/CIA/CISA preferred.
SOX, COSO, PCAOB, Windows, UNIX, SQL Server, Oracle
3d
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IT Compliance Manager (NY, East Aurora)
East Aurora, New York, United States
$122k-$147k/yr HybridFull Time
5+ YOE5+ years leading IT audit/compliance with hands-on SOX ITGC experience, familiarity with CMMC/DFARS/NIST 800-171, access and change management expertise, team leadership, auditor coordination, and control remediation.
Tripwire, CrossComply
1mo
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IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
8+ YOEBachelor's in accounting or information systems, 8+ years in IT SOX compliance/InfoSec/IT risk, experience with SOX 404, ITGCs/ITACs, SAP and GRC platforms preferred, strong communication and problem-solving skills.
SAP, SAP Security, GRC, DevOps, SOX 404, ITGCs, ITACs, COSO, QMS
1mo
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Senior Manager, IT Risk & Compliance
St Paul or Mendota Heights
$123k-$164k/yr HybridFull Time
9+ YOE5+ MgmtBachelor's in a related field (or equivalent), 9+ years in information security/risk/compliance/IT audit, 5+ years people leadership, hands-on PCI/HIPAA/SOX experience, metrics and dashboard development, strong communication skills.
ServiceNow GRC, Vanta
2mo
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IT Compliance Analyst
Billerica, Massachusetts, United States
HybridFull Time
5+ YOE5+ years IT compliance/risk, SOX/NIST/ISO knowledge; bachelor’s in IS/cybersecurity/accounting or related; strong documentation and audit support skills.
ERP systems, GRC tools, LIMS, cloud platforms (AWS, Azure), SOX, NIST, SOC, ISO
3d
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IT Compliance Analyst
Midland, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT compliance/audit or risk management; experience with SOX, vendor risk, audit evidence management; strong organization, communication, and analytical skills.
ZenGRC, OneTrust, Archer, Whistic, SOX, SOC 2, NIST, CIS
1w
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IT COMPLIANCE MANAGER
Greeley, Colorado, United States
$110k-$125k/yr OnsiteFull Time
8+ YOE8+ years IT compliance/audit experience; SOX/ITGC, risk assessments, remediation, stakeholder communication; CISA/CISSP preferred; advanced Excel; experience with GRC/identity governance platforms.
Sarbanes-Oxley (SOX), NIST, GRC, Microsoft Excel
2w
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IT Compliance Analyst
Grand Rapids, Michigan, United States
$78k/yr OnsiteFull Time
1+ YOECoordinate IT audits, track findings and remediation, maintain risk and control inventories; 1+ years IT/risk/compliance experience preferred; proficiency with Microsoft Office and EMR-like documentation; strong communication and organization.
Microsoft Word, Microsoft Excel, Microsoft Outlook
1mo
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IT Audit & Compliance Analyst
White River Junction, Vermont, United States
$80k-$90k/yr RemoteFull Time
3+ YOEBachelor's in IS/CS or equivalent, 3+ years IT audit/controls/infosec/identity & access experience (banking/regulatory preferred), knowledge of GLBA/FDICIA/NIST CSF, user access review and IT control testing experience; CISA/CIA/ISACA fundamentals preferred.
GLBA, FDICIA, NIST Cybersecurity Framework
1mo
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61602: Sr Analyst-IT SOX Compliance
Memphis, Tennessee, United States
OnsiteFull Time
4+ YOEBachelor's in IT, Accounting, or related; 4 years IT audit/risk/compliance; solid SOX and IT controls knowledge; familiarity with ERP/financial systems; strong communication, analytical and documentation skills.
ERP
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Director IT Risk and Compliance
Marlborough, Massachusetts, United States
$185k-$225k/yr HybridFull Time
10+ YOE3+ MgmtBachelor's in a related field, 10+ years in IT risk/compliance with 3+ years of people leadership, deep SOX ITGC and PCI DSS experience, executive communication, GRC platform and AI/automation familiarity; relevant certifications preferred.
AuditBoard, ServiceNow GRC, Archer, UpGuard, BitSight, Security Scorecard, ChatGPT
3mo
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Senior Manager, IT SOX Compliance
Santa Clara, California, United States
$184k-$288k/yr OnsiteFull Time
12+ YOE5+ MgmtBachelor's in information systems/accounting or equivalent experience; CISA/CPA/CIA preferred. 12+ years in IT SOX/IT audit, 5+ years leadership, SAP expertise, AuditBoard proficiency, strong project management and communication skills.
SAP, AuditBoard
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