IT Compliance Mgr
Tasks
- Assess and monitor IT compliance
- Collaborate on audit findings and mitigation
- Conduct audit walkthrough meetings
- Design and review IT controls
- Ensure timely evidence collection and submission
- Implement AI models for compliance
- Manage audit engagements
- Manage remediation and mitigation activities
- Provide coaching to control owners
Perks/Benefits
Skills/Tech-stack
Analytical Skills | Application Controls | AuditBoard | Automation | Business Process | Business process controls | Communication skills | Documentation | External audit | General controls | IT Audit | IT Compliance | IT General Controls | Internal and external audit | Organizational skills | Process controls | Python | Risk Management | SOC 1 | SOC 2 | SOX Compliance | SQL
Education
Roles
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