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IT Risk and Compliance Specialist

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Santa Ana

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced IT Risk and Compliance Specialist to join our team in Santa Ana, California. In this role, you will play a vital part in ensuring our organization adheres to regulatory standards while safeguarding IT systems and processes. You will collaborate across departments to assess risks, conduct audits, and maintain compliance frameworks that support business objectives.

Job Responsibility:

  • Conduct comprehensive IT audits to evaluate the effectiveness of controls, security protocols, and operational processes
  • Perform risk assessments to identify vulnerabilities within IT systems and procedures, ensuring timely mitigation
  • Manage third-party risk assessments to evaluate vendor compliance and identify potential gaps
  • Develop and oversee audit plans aligned with organizational priorities and regulatory changes
  • Monitor remediation efforts resulting from audit findings and ensure timely resolution
  • Ensure compliance with relevant regulatory standards, including PCI and SOX requirements
  • Maintain and implement IT compliance frameworks, policies, and governance procedures
  • Collaborate with legal, finance, and other stakeholders to address compliance across systems and workflows
  • Stay informed about changes in regulations and assess their impact on IT and business operations

Requirements:

  • Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field
  • advanced degree preferred
  • Minimum of 7 years of experience in IT audit, compliance, or risk management roles
  • Strong knowledge of IT general controls, cybersecurity frameworks, and regulatory compliance requirements
  • Proven expertise in managing audits and compliance initiatives within large organizations
  • Relevant certifications such as CISA, CISSP, or similar are highly desirable
  • Exceptional analytical and problem-solving abilities to address complex challenges
  • Strong communication skills to effectively engage technical and non-technical stakeholders
  • Ability to manage multiple priorities and work efficiently in a fast-paced environment
What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
February 21, 2026

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