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We are looking for an experienced IT Quality Compliance Manager to lead and oversee the development and execution of IT control frameworks that ensure compliance with industry regulations and internal standards. In this role, you will collaborate with cross-functional teams, including IT, Security, Finance, and Internal Audit, to ensure effective design and documentation of controls. The ideal candidate will play a pivotal role in enhancing risk management practices, driving process improvements, and maintaining alignment with regulatory requirements.
Job Responsibility:
Develop and manage integrated IT control frameworks to meet internal and external compliance standards
Lead the implementation and maintenance of IT General Controls (ITGCs) and application controls, ensuring compliance with Sarbanes-Oxley and SOC 2 requirements
Coordinate compliance calendars and testing schedules, including walkthroughs, control testing, and remediation activities
Monitor identified deficiencies, advise on remediation efforts, and ensure timely resolution
Facilitate quarterly reviews of user access across various applications and oversee segregation of duties for change management processes
Collaborate with cross-functional teams to identify and address control gaps, driving continuous improvement efforts
Create and update policies, procedures, and standards to improve IT governance and regulatory compliance
Provide regular reports to management and stakeholders on compliance status, risks, and remediation activities
Stay informed on industry trends and advancements in IT audit and cybersecurity practices
Requirements:
Bachelor’s degree in Information Systems, Accounting, Finance, or a related field
Minimum of 5 years of IT audit experience in Public Accounting or Internal Audit
Certifications such as CISA, CPA, or similar credentials
Proven experience with Sarbanes-Oxley and SOC 2 compliance, including control implementation
At least 3 years of experience leading audit engagements and managing compliance assessments
Strong project management skills with the ability to handle multiple priorities
Excellent communication skills to engage both technical and non-technical audiences
Experience collaborating with external auditors and internal stakeholders to ensure compliance