IT Compliance Lead

A company is looking for an IT Compliance Lead to enhance its IT control environment and compliance posture.

Key Responsibilities

Own and maintain the Common Control Set in alignment with SOX ITGCs, DORA, and other regulatory frameworks

Lead compliance self-assessments and manage the IT Risk Register, including tracking remediation progress

Act as a liaison for internal and external audits, coordinating evidence requests and remediation validation

Required Qualifications

Bachelor's degree in Information Systems, Accounting, or a related field

3-5+ years of experience in IT compliance, IT audit, or IT risk roles

Operational knowledge of SOX ITGC and familiarity with compliance frameworks like DORA and NIST CSF

Experience with ServiceNow GRC or other GRC platforms

Familiarity with enterprise IT environments such as Azure or SailPoint is a plus