IT Compliance Manager

📋 Description

• Support development and execution of IT Compliance program incl SOX ITGC/ITAC scoping, risk
• Conduct control design assessments and operating-effectiveness testing across ITGCs/ITACs; report
• Own compliance outcomes; lead multi-quarter initiatives like onboarding, control rationalization
• Oversee ITGC operations: logical access, change management, computer operations, backup/recovery
• Manage ITAC portfolio: automated controls, key reports (IPE), configuration/interface controls.
• Maintain inventory of systems/tools for financial reporting; apply risk-based prioritization to

🎯 Requirements

• Bachelor’s degree in IT, Accounting, MIS, Finance, or related field.
• 7–10 years IT audit, internal controls, tech risk, with supervisory/leadership experience.
• Big Four experience preferred.
• Certifications such as CISA, CRISC, CIA, CPA strongly preferred.
• Hands-on SOX 404 ITGCs/ITACs knowledge; reports/IPE, configuration/interface controls.
• Strong COSO/COBIT understanding; practical risk assessment methods.

🎁 Benefits

• Remote work opportunity in India.
• High-impact role within a global, remote-first tech environment.
• Opportunity to influence IT compliance strategy across SaaS/cloud environments.
• Exposure to cross-functional initiatives with Engineering, Product, Security, Finance, Compliance
• Opportunity to drive compliance automation and continuous controls monitoring.
• Strong growth potential through ownership of complex programs and multi-quarter initiatives.