It and compliance lead

IT Governance and Compliance Lead

Lead IT compliance excellence: drive regulatory alignment, risk reduction, and process improvement in a regulated industry!

What's in it for you?

• Medical, dental, and vision insurance
• Short and long-term disability
• Life and A&D insurance
• Onsite wellness program for discounted medical premiums
• Paid time off: vacation, holidays, and personal days
• Employee Assistance Program
• 401(k) with employer contribution
• Disability benefits
• Annual performance evaluations and growth plans

IT Governance and Compliance Lead Details:

• Direct Hire position
• $140,000.00 to $170,000.00 /annually
• First Shift (Monday through Friday from 08:00am to 05:00pm)

The IT Compliance Expert is responsible for ensuring that the organization’s IT systems, policies, and procedures meet regulatory, industry, and internal compliance requirements. This role will lead initiatives related to IT compliance, risk management, audit readiness, and process improvement -focusing on regulatory frameworks such as 21 CFR Part 11, ISO 27001, NIST, ITSM, and ITIL. This position reports to the Director of IT and will be based in Glen Rock, PA.

• Develop, implement, and maintain IT compliance programs aligned with 21 CFR Part 11, ISO 27002, NIST, and other relevant standards.
• Collaborate with QA, and business units to ensure regulatory requirements are integrated into IT operations, applications, and infrastructure.
• Lead and support IT compliance assessments, gap analyses, internal audits, and remediation planning.
• Maintain and continuously improve policies and procedures that support compliance, data integrity, system validation, change management, access controls and operational efficiencies.

IT Governance and Compliance Lead Qualifications:

• Bachelor’s degree in computer science, or a related field (relevant certifications may be considered in lieu of a degree).
• Minimum of 5-7 years of experience in IT compliance, audit, or information security within a regulated industry (e.g., life sciences, healthcare, or manufacturing).
• Proven knowledge of 21 CFR Part 11, ISO/IEC 27001, NIST series, GxP, and data integrity standards.
• Hands-on experience with **ITSM tools** and frameworks like **ITIL v3/v4**.
• Strong understanding of system validation, access management, incident response, and documentation controls.
• Familiarity with cloud platforms (e.g., Azure, AWS) and compliance impacts.
• Effective communication and interpersonal skills—able to explain regulatory concepts to both technical and non-technical audiences.

We are an Equal Opportunity Employer and celebrate diversity at all levels of our organization.

How to Apply:

Email, call, or text us today! Feel free to apply online at

Jen Baker

4111 Central Avenue

Columbus, IN 47203

(317) 824-9822 ext.

[email protected]

*See above for qualifications #IJ #BIZ1