Sr. IT Lead Compliance Manager

Join our team as a Sr. IT Lead Compliance Manager in a fully remote role, where you'll play a crucial part in ensuring IT compliance and enhancing control frameworks. This contract position offers the chance to work on significant projects with a dynamic team.

Responsibilities

• Collaborate with IT, Security, Internal Audit, and business process owners to identify and address control gaps.
• Develop and refine policies, procedures, and control frameworks in alignment with industry standards.
• Maintain and update IT control documentation, including risk and control matrices and process flows.
• Support system implementations to ensure SOX controls are integrated from the outset.
• Assist management in the design and testing of key controls.
• Evaluate the IT SOX control environment to identify efficiencies in control design and testing strategies.
  
  
  

Skills

• Strong knowledge of SOX 404, COSO, COBIT, and PCAOB requirements.
• Experience with Azure hosted environments, ERP systems, and big data platforms.
• Deep understanding of IT infrastructure and secure software development lifecycle methodologies.
• Excellent communication skills, with the ability to convey complex IT concepts in a business-friendly manner.
  
  
  

Preferred Skills

• 8 years of experience in IT Audit, IT SOX, and Risk Management.
• Experience with industry GRC tools such as Archer or Audit Board.
• Relevant certifications such as CISSP, CISA, or CIA are advantageous.
• A proactive approach and strong work ethic in a fast-paced environment.
  
  
  

At Horizontal, we are committed to fostering a diverse and inclusive workplace. We welcome candidates from all backgrounds to apply, as diversity, equity, and inclusion are integral to our mission and enhance our ability to serve our clients effectively.

Once you apply for this position, you may receive a phone call, SMS or email at the time of application from our Virtual AI Recruiter, Alex, to conduct an initial interview.