IT Compliance Manager

Accountabilities:

• • Support the development and execution of the IT Compliance program and strategy, including SOX ITGC and ITAC scoping, risk assessments, documentation, and testing readiness.
  • Conduct control design assessments and periodic operating-effectiveness testing across ITGCs and ITACs, communicate findings, and report results to leadership.
  • Own compliance outcomes within assigned domains and lead multi-quarter initiatives such as system onboarding, control rationalization, evidence automation, and continuous controls monitoring.
  • Oversee ITGC operations covering logical access, change management, computer operations, backup and recovery, job scheduling, logging, and cloud configuration controls.
  • Manage the ITAC portfolio, including key automated controls, key reports and information produced by the entity (IPE), configuration controls, and interface or data-transfer controls.
  • Maintain an accurate inventory of systems and tools supporting financial reporting and apply risk-based prioritization to control implementation and testing.
  • Lead internal and external IT audits, SOX reviews, and control assessments by facilitating walkthroughs, coordinating evidence requests, supporting testing, and communicating progress to leadership.
  • Partner with control owners to identify root causes, design remediation plans, validate corrective actions, and prevent recurring findings.
  • Introduce automation and intelligent engineering practices into compliance workflows, including automated evidence collection, analytics, and continuous controls monitoring.
  • Help evaluate and guide the responsible adoption of AI-enabled technologies in alignment with compliance requirements, control objectives, and technology roadmaps.
  • Define and communicate control architecture and requirements while ensuring controls remain preventive, repeatable, scalable, and sustainable as technology environments evolve.
  • Evaluate change management and SDLC controls across CI/CD pipelines, infrastructure-as-code environments, and automated access workflows.
  • Prepare and maintain high-quality compliance documentation, including narratives, flowcharts, risk-and-control matrices, and testing workpapers.
  • Partner with Engineering, Product, Security, Finance, and Compliance teams, coach control owners, resolve issues constructively, and promote a culture of disciplined innovation and continuous improvement.

  Requirements

  • Bachelor’s degree in Information Technology, Accounting, Management Information Systems, Finance, or a related field.
  • 7–10 years of progressive experience in IT audit, internal controls, technology risk management, or a related discipline, including experience with supervisory or leadership responsibilities.
  • Big Four accounting or consulting experience is preferred.
  • Professional certifications such as CISA, CRISC, CIA, or CPA are strongly preferred.
  • Deep, hands-on expertise with SOX 404 ITGCs and ITACs, including key reports/IPE, configuration controls, and interface controls.
  • Strong knowledge of internal control frameworks such as COSO and COBIT, along with practical risk assessment methodologies.
  • Working knowledge of cloud platforms, SaaS architectures, CI/CD pipelines, DevOps practices, and the associated control considerations.
  • Strong understanding of logical access, least privilege, segregation of duties, change management, computer operations, security controls, and vulnerability management.
  • Proven ability to plan and deliver audits, remediation programs, and multi-quarter compliance initiatives within complex technology environments.
  • Strong analytical, communication, problem-solving, and program management skills, with the ability to translate technical concepts for executive, business, and audit audiences.
  • Demonstrated ability to influence stakeholders, establish standards, and drive outcomes without direct authority.
  • Technology industry experience is strongly preferred.
  • A proactive, structured, detail-oriented approach and the ability to operate effectively in a rapidly evolving environment.

  Benefits

  • Remote work opportunity in India.
  • High-impact role within a global, remote-first technology environment.
  • Opportunity to influence IT compliance strategy and control architecture across modern SaaS, cloud, and engineering environments.
  • Exposure to cross-functional initiatives involving Engineering, Product, Security, Finance, Compliance, and internal and external audit teams.
  • Opportunity to drive compliance automation, continuous controls monitoring, and responsible adoption of AI-enabled technologies.
  • Strong scope for professional growth through ownership of complex compliance programs and multi-quarter strategic initiatives.
  • Collaborative environment that values initiative, ownership, innovation, and continuous improvement.
  • Opportunity to work on scalable compliance practices that balance business agility with strong risk management and control sustainability.
  • Equal opportunity workplace with a commitment to inclusive hiring practices.