IT Compliance Manager: IV (Lead) - HQYJP00000328
Apply now: IT Compliance Manager (Lead), location is Remote. The start date is ASAP (11/17/2025) for this 4.5-month contract position.
Job Title: IT Compliance Manager (Lead)
Location-Type: Remote
Start Date Is: ASAP (11/17/2025)
Duration: 4.5 months (contract)
Compensation Range: $60-$75/hr
Job Description:
Lead IT compliance efforts by aligning risk and control frameworks with regulatory standards, ensuring SOX compliance, and partnering with stakeholders to strengthen IT governance and control environments.
Day-to-Day Responsibilities:
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Collaborate with IT, Security, and Audit teams to remediate control gaps
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Develop and maintain IT compliance policies and control frameworks (COSO, COBIT, PCAOB)
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Maintain documentation: RCMs, data/process flows, narratives
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Support IT projects to embed SOX controls early in development
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Assist in key control design, implementation, and testing
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Evaluate and improve SOX IT control efficiency and testing strategy
Requirements:
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Must-Haves:
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Strong understanding of SOX 404, COSO, COBIT, and PCAOB standards
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Experience with Azure environments, ERP systems, and big data platforms
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Deep knowledge of IT infrastructure, SDLC, and program portfolio management
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8 years in IT Audit, SOX, Risk Management, or Public Accounting
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Experience with GRC tools (e.g., Archer, AuditBoard)
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Strong communication skills; able to simplify technical concepts
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Nice-to-Haves:
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CISSP, CISA, CIA, or similar certifications
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Experience in fast-paced environments with customer-centric focus
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