IT Compliance Manager
Core
Drive IT Compliance program and strategy for SOX ITGCs and ITACs, conducting control design, effectiveness testing, and gap remediation across systems supporting financial reporting.
Role type
Manager, hands-on IC IT Compliance (SOX)
Builds
SOX compliance program, control architecture, audit readiness
Domain
Financial services compliance / Technology risk management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX 404 ITGCs and ITACs, control design and testing, risk assessment, audit coordination, gap remediation, system inventory management, SDLC/CI/CD controls, automation of compliance workflows
Preferred skills
Big 4 experience, high-growth tech company experience, CISA/CRISC/CIA/CPA credentials, cloud platform knowledge, DevOps practices
Technologies
CI/CD pipelines, DevOps, cloud platforms, infrastructure-as-code, automated access workflows
Responsibilities
Conduct control design assessments and periodic control effectiveness testing for ITGCs and ITACs; oversee day-to-day ITGC operations including logical access, change management, and computer operations; own the ITAC portfolio including automated controls and interface/data-transfer controls; serve as hands-on lead for internal and external IT audits and SOX reviews; drive multi-quarter initiatives like new system onboarding and evidence automation; define and communicate control architecture balancing delivery speed with sustainability; partner cross-functionally with Engineering, Product, Security, and Finance to embed automation into compliance workflows.
Seniority
Manager, hands-on IC
