Job Description

:

• Lead the IT compliance and audit function, setting strategy and ensuring alignment with business and regulatory requirements.
• Oversee and respond to internal and external IT audit findings, including drafting and coordinating management responses.
• Develop, implement, and maintain compliance frameworks, policies, and procedures.
• Partner with internal teams and external auditors to facilitate successful IT audits and regulatory examinations.
• Establish and track compliance metrics, dashboards, and reporting to measure program effectiveness and highlight areas of improvement.
• Drive remediation efforts and ensure timely closure of audit findings and risk issues.
• Advise leadership on compliance risks, gaps, and mitigation strategies.
• Serve as a trusted advisor to technology, cybersecurity, and business leadership on audit and compliance matters.

Qualifications

• 10-15 years of experience in IT compliance, audit, or risk management functions.
• Strong background in IT audits, compliance oversight, and audit program management.
• Proven experience responding to audit findings and writing management responses.
• Demonstrated ability to lead or establish a compliance/audit function or program.
• Experience in developing and reporting compliance metrics to executives and stakeholders.
• Preferably experience with a Big Four audit or consulting firm (audit, risk, or advisory practice).
• Excellent written and verbal communication skills, with the ability to translate technical issues into business terms.
• Strong organizational, leadership, and stakeholder management skills.
• Experience in frameworks like NIST, ISO, ITSM, etc.

Preferred Certifications

• Certified Information Systems Auditor (CISA)
• Certified Information Security Manager (CISM)
• Certified Information Systems Security detail oriented (CISSP)
• Other relevant compliance, risk, or audit certifications

Requirements:
ADP - Financial Services, Archer, CobiT, Concur, CRM, Compliance, Review, Procedures, AML - Anti Money Laundering, Policy

Skills Required