Technology Compliance Manager

ComplianceComplianceFull TimeRemoteTeam 5,001-10,000Since 2005H1B SponsorCompany SiteLinkedIn

Location

Texas

Posted

8 days ago

Salary

$115K - $173.3K / year

Bachelor DegreeEnglishAWSCloudGoogle Cloud PlatformKubernetesPMPTerraform

Job Description

• Develop and execute a risk-based technology compliance strategy across key frameworks (SOX, PCAOB, COSO, COBIT), aligning controls to business objectives. • Lead control Performance, walkthrough, review, deficiency management, remediation efforts of SOX controls • Design, implement, and continuously improve IT controls across access management, change management, incident response, and data governance. • Lead Quality testing of control evidence, address any feedback given by external auditors on evidence review. • Partner cross-functionally with Engineering, IT, Security, Legal, and Finance to embed compliance-by-design into systems and operations. • Drive automation, continuous monitoring, and process optimization to enhance control effectiveness and reduce manual effort. • Identify the opportunity to leverage AI to perform deep dive analysis, identify automation opportunity using Agentic AI

Job Requirements

  • Deep experience in technology compliance, IT audit, or technology risk management
  • Strong knowledge of major compliance frameworks (SOX ITGCs, PCI DSS, SOC2, GDPR, WCAG)
  • Experience managing end-to-end internal and external audit engagements
  • Expertise in cloud environments (GCP, AWS), GitHub, Kubernetes / terraform and Business Operations SaaS platform control configurations
  • Exceptional stakeholder management and communication skills across technical, engineering and audiences
  • Demonstrated experience in people management: motivating and working with high performing teams.
  • Knowledge of control frameworks such as SOC 2, ISO27001, COBIT or NIST CSF (preferred)
  • Relevant certifications (CISA, CISSP, CRISC, PMP, or similar) (preferred)
  • Experience in a large public company, Big 4 Audit firm, or regulated environment (preferred)

Benefits

  • Comprehensive health, life, and disability insurance
  • Commute subsidy
  • Employee stock ownership
  • Competitive retirement/pension plans
  • Generous vacation and personal days
  • Support for new parents through leave and family-care programs
  • Office food snacks
  • Mental Health and Wellbeing programs and support
  • Employee Resource Groups
  • Global Employee Assistance Program
  • Training and development programs
  • Volunteering and donation matching program

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