What are the responsibilities and job description for the Sr IT Compliance Lead / Manager position at Robustware?
Role: Sr IT Compliance Lead/manager resource.
Location: Santa Clara, CA (Onsite)
We are seeking a Senior IT compliance manager. The ideal candidate will have solid background in IT compliance, operational audits, risk management, and vendor compliance program. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations.
Lead the lifecycle of IT Ops Audit, Compliance management, Vendor compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks.
Lead end‑to‑end operational audit engagements, including planning, risk assessment, defining audit scope, developing audit programs, executing testing, and documenting results Evaluate the impact of new operations, systems, and policies on the vendor compliance program.
What we need to see:
Bachelor’s degree (or equivalent experience) in information systems, accounting, or a related field. Master’s degree or CISA/CPA/CIA preferred.
12 overall years of audit experience in IT Compliance, IT Ops Audit, SOX Compliance, or similar roles with deep hands-on knowledge of SOX and IT general controls.
Background in Big Four or equivalent experience as IT compliance leader in public companies.
Outstanding communication and leadership skills to influence and collaborate with partners at all levels.
Proficiency in audit tools such as AuditBoard, Fastpath or similar platforms.