|Title:||Lead IT Controls and Compliance|
|Job Location:||Rochester, New York - United States|
|Salary:||$100,000.00 - $115,000.00 - US Dollars - Yearly|
|Employer Will Recruit From:||Nationwide|
Lead IT Controls and Compliance
Location: St. Louis, MO or Rochester, NY
The Information Technology Controls and Compliance (ITCC) is an important function within IT that promotes accountability, improves oversight and ensures monitoring of IT controls, which includes Sarbanes-Oxley Act (SOX), service auditor reports (SOC1 and SOC2) and large group audits.
The lead position will support the implementation and ongoing maintenance of IT controls and compliance. The position is responsible for consulting on control design, monitoring control performance, facilitating user access reviews, reporting IT risks and helping to provide remediation governance. Other responsibilities may include support of compliance projects, such as Sailpoint IIQ, Archer GRC, Public Cloud projects, Compliance Analytics and Robotic Process Automation.