IT Compliance Lead

A company is looking for an IT Internal Control and Compliance Lead, open to remote work. Key Responsibilities Develop and implement internal controls and compliance programs for IT operations Conduct risk assessments and audits to ensure adherence to regulations and standards Collaborate with cross-functional teams to promote compliance awareness and training Required Qualifications Bachelor's degree in Information Technology, Computer Science, or a related field 5+ years of experience in IT compliance or internal controls Knowledge of relevant regulations and standards (e.g., SOX, ISO, NIST) Experience with risk assessment methodologies and audit processes Certifications such as CISA, CISM, or CISSP are preferred

Jun 18, 2025 - 22:40

A company is looking for an IT Internal Control and Compliance Lead, open to remote work. Key Responsibilities Develop and implement internal controls and compliance programs for IT operations Conduct risk assessments and audits to ensure adherence to regulations and standards Collaborate with cross-functional teams to promote compliance awareness and training Required Qualifications Bachelor's degree in Information Technology, Computer Science, or a related field 5+ years of experience in IT compliance or internal controls Knowledge of relevant regulations and standards (e.g., SOX, ISO, NIST) Experience with risk assessment methodologies and audit processes Certifications such as CISA, CISM, or CISSP are preferred