IT Compliance Manager
United States
Full Time
2 weeks ago
$128,000 - $160,000 USD
No H1B
Key skills
Communication
About this role
Role Overview
- Overseeing and supporting all IT compliance activities within the organization
- Ensuring adherence to internal policies, external regulations, and industry best practices
- Coordinate and execute computer system validation (CSV) processes
- Maintain documentation and records for compliance
- Conduct and follow up on IT vendor audits
- Evaluate audit findings and implement corrective actions
- Schedule and perform regular reviews of computer systems
- Monitor changes in relevant regulations
- Develop and update policies and procedures for compliance
- Provide guidance and training to IT staff
- Identify and address compliance risks
- Report on risk status to senior management
- Prepare for and support audits related to IT compliance
- Generate reports on compliance activities and findings
Requirements
- Bachelor’s degree in Information Technology, Computer Science, or related field
- 8+ years of experience in IT compliance, IT audit, or related roles
- Strong knowledge of CSV, SOX, and other relevant regulations and standards
- Experience conducting audits and periodic reviews of IT systems and vendors
- Excellent organizational, communication, and analytical skills
- Collaborative mindset and experience working with cross-functional teams
- Ability to interpret and apply complex regulations
- Attention to detail and commitment to regulatory compliance
- Relevant certifications (e.g., CISA, CISSP, CRISC) are a plus
Benefits
- discretionary annual target bonus
- stock options
- ESPP
- 401k match
- top-notch health insurance plans (medical, dental, vision)
- basic life insurance
- 20 days of PTO
- 10 paid holidays
- winter company shutdown