IT Compliance Program Manager

1 month ago

Austin, Texas, United States Apple Full time
Summary

Posted: Jul 16, 2024

Weekly Hours:
40

Role Number:


At Apple, we believe in the power of technology to enrich people's lives. Everything we build is designed to empower people, including our advertising platform. We deliver ads in a way that benefits both customers and advertisers - helping people discover content, supporting creators, and protecting and respecting everyone's privacy. Our technology makes advertising possible on the App Store, Apple News, Stocks, and Apple TV. We help developers and marketers of all sizes drive app discovery across the App Store. Our display ads on Apple News and Stocks let advertisers promote their products alongside trusted content in a brand-safe environment, while supporting publishers and journalists. Sponsorship integrations and experiences in live sports on Apple TV help advertisers connect with captivated audiences. Everything we do is with the unwavering commitment to privacy you expect from Apple. Because when advertising is done right, it benefits everyone. The Ad Platforms team has an immediate opening for an IT Compliance Program Manager and is looking for a driven and creative IT audit or information security individual who can understand complex technologies, evaluate security, privacy and IT risks, and design thoughtful controls accordingly. This is an hands-on role that will directly interact with teams in Ad Platforms and various customers across Apple to ensure that our ads business complies with external compliance requirements as well as internal policies. This position requires a teammate and self-starter with experience working in cross-functional, tactical and detail oriented projects to achieve business, operations, and technical goals. Must have demonstrated understanding of SOX Compliance, IT General Controls, systems development life cycle, secure baseline configurations, Cloud computing, and a grasp of security and privacy concepts. Must be able to quickly understand the essence of multiple new technical ideas and identify potential control weaknesses, breakdowns, and risk areas.

Description

- Develop and maintain clear, detailed, and accurate SOX IT documentation, including system diagrams, control descriptions, work papers, and risk control matrices - Provide guidance and oversight on change management practices across the organization, access controls, secure baseline configurations, database and operating systems controls; and identify opportunities to improve the efficiency and effectiveness of the IT processes - Coordinate annual ITGC and SOX-related activities with systems owners, control owners, cross-functional stakeholders, and external auditors - Manage the planning and execution of all phases of the SOX compliance program including scoping, process walkthroughs, control identification, ITGC testing and documentation, periodic management updates, and reporting - Monitor and track remediation for all identified IT control exceptions and audit issues - Partner with internal and external stakeholders to build strong relationships and support the coordination of SOX and compliance activities - Understand and effectively use automated security tools - Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion - Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations - Grasp technical concepts quickly and suggest solutions for potential weaknesses - Work well with a variety of different personalities and inspire change in current processes
  • Proven experience performing risk assessments and identifying key IT, information security, and privacy risks
  • Broad knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security
  • Strong knowledge and prior experience working on IT General Controls for SOX compliance
  • Proven ability to work well on a team, as well as independently, with limited supervision
  • Exceptional project management, organizational, and communication skills incl. writing skills, handling/influencing multiple projects with varied deadlines, diverse stakeholders and changing priorities
  • Ability to operate and communicate in ambiguous situations while bringing clarity
Preferred Qualifications
  • 4+ years of experience in a "Big 4" environment a plus
  • CISSP is a plus
Education & Experience

Additional Requirements

More
  • Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant.

  • Compliance Program Manager

    1 week ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Head of ComplianceRole Summary: The Head of Compliance plays a pivotal role in steering the organization's compliance initiatives. This position is tasked with ensuring that all operations align with regulatory mandates, internal guidelines, and sector standards, thereby safeguarding the organization's reputation and mitigating...

  • Compliance Program Associate

    1 week ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Associate Compliance ConsultantRole Summary: The Associate Compliance Consultant is responsible for aiding in the formulation and execution of compliance strategies for various clients, ensuring that all operations align with legal and regulatory mandates. This position entails assisting in audits, compliance evaluations, and the...

  • Compliance Program Associate

    1 week ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Associate Compliance ConsultantRole Summary: The Associate Compliance Consultant is responsible for aiding in the formulation and execution of compliance strategies for clients, ensuring that all operations align with legal and regulatory mandates. This position entails supporting audits, conducting compliance evaluations, and...

  • Healthcare Compliance Manager

    1 week ago

    Austin, Texas, United States J & J Worldwide Services Full time

    Job OverviewGeneral SummaryThe Healthcare Compliance Manager is responsible for ensuring adherence to the latest standards set forth by relevant accrediting bodies, including but not limited to the Joint Commission (TJC), The Association for Assessment and Accreditation of Laboratory Animal Care (AAALAC), and The College of American Pathologists (CAP). This...

  • Healthcare Compliance Manager

    3 days ago

    Austin, Texas, United States J & J Worldwide Services Full time

    Job OverviewGeneral SummaryThe Healthcare Compliance Manager is responsible for ensuring adherence to the latest standards set forth by relevant accrediting bodies, including but not limited to the Joint Commission (TJC), The Association for Assessment and Accreditation of Laboratory Animal Care (AAALAC), and The College of American Pathologists (CAP). This...

  • Accreditation Compliance Manager

    1 week ago

    Austin, Texas, United States J & J Worldwide Services Full time

    Job OverviewGeneral SummaryThe Accreditation Compliance Manager is responsible for ensuring adherence to the latest standards set forth by relevant accrediting bodies, including but not limited to the Joint Commission (TJC), The Association for Assessment and Accreditation of Laboratory Animal Care (AAALAC), and The College of American Pathologists (CAP)....

  • Compliance Risk Manager

    5 hours ago

    Austin, Texas, United States ServiceNow Full time

    Job Description**About the Role**ServiceNow is seeking a detail-oriented and results-driven Compliance Risk Manager to join our growing Sales & Partner Compliance team. As a key member of the Ethics & Compliance organization, you'll play a critical role in safeguarding the integrity of our brand by upholding the highest standards of third-party risk...

  • Aspiring Agency Owner Program

    1 week ago

    Austin, Texas, United States District Manager, Robert Lehr Full time

    Job OverviewBecome a Leader in the Insurance Industry Join forces with a prestigious insurance organization recognized nationwide. We are on the lookout for a motivated individual eager to gain insights into the business from industry leaders and embark on the journey of establishing their own agency through our Protégé Program. This initiative provides...

  • Compliance Risk Management Analyst

    1 week ago

    Austin, Texas, United States augmentjobs Full time

    Job OverviewPosition Title: Senior Compliance AnalystOverview: The Senior Compliance Analyst is tasked with ensuring that the organization complies with all applicable regulations and internal standards. This position involves performing compliance evaluations, creating and executing compliance initiatives, and advising on regulatory issues to minimize...

  • Compliance and Risk Management Lead

    2 hours ago

    Austin, Texas, United States Oracle Full time

    Job SummaryWe are seeking a highly skilled Compliance Program Manager to join our team at Oracle. As a key member of our Data Center Services (DCS) team, you will play a pivotal role in helping us standardize our compliance processes, remediate gaps, and coordinate with our global partners.Key ResponsibilitiesProvide support to governing bodies, internal and...

  • Manager of Medical Compliance and Regulations

    3 days ago

    Austin, Texas, United States REMOVERY LLC Full time

    Position OverviewRemovery LLC is in search of a dedicated Manager of Medical, Regulatory and Compliance to ensure the utmost standards of medical and regulatory adherence across our operational locations. This pivotal role is responsible for guiding our headquarters and field teams, ensuring compliance with local regulations, and enhancing client care and...

  • Compliance and Risk Management Specialist

    1 week ago

    Austin, Texas, United States Texas Department of Aging & Disability Services Full time

    Job Overview: As a Cybersecurity Governance Analyst at the Texas Department of Aging & Disability Services, you will leverage your expertise in governance frameworks, risk assessment methodologies, and compliance protocols to enhance the agency's cybersecurity posture. Your role will involve collaborating with various departments to ensure that risk...

  • Sanctions Compliance Manager

    3 days ago

    Austin, Texas, United States Wise Full time

    Job OverviewCompany Overview:Wise is at the forefront of revolutionizing the way individuals transfer funds across borders and currencies. Our innovative platform empowers customers to manage their finances with a truly multi-currency banking experience.Your Role:We are seeking a Sanctions Team Lead to spearhead our newly established Sanctions team in...

  • Senior Program Manager

    3 weeks ago

    Austin, Texas, United States Tetra Tech Full time

    Tetra Tech Inc.'s Disaster Recovery division is currently seeking a Senior Program Manager with at least fifteen years of experience in grant funded disaster recovery including Community Development Block Grant - Disaster Recovery (CDBG-DR), CDBG Mitigation (CDBG-MIT), and FEMA program implementation to assist disaster survivors and their communities in...

  • Safety Compliance Manager

    3 days ago

    Austin, Texas, United States Flintco Full time

    Health and Safety ManagerJob Category: Safety Requisition Number: HSEMA002376Company OverviewEstablished in 1908, Flintco is a leading firm employing over 800 professionals across multiple cities, specializing in sectors such as healthcare, education, hospitality, sports, and industrial projects. Flintco is also engaged in self-performing activities...

  • Medical Compliance and Regulatory Affairs Manager

    1 week ago

    Austin, Texas, United States REMOVERY LLC Full time

    Position OverviewRemovery LLC is in search of a dedicated Medical Regulatory and Compliance Manager to ensure the utmost standards of medical and regulatory adherence across our various locations. This pivotal role involves providing strategic guidance to our headquarters and field teams, ensuring compliance with local regulations, and enhancing client care...

  • Compliance and Risk Management Specialist

    6 hours ago

    Austin, Texas, United States Amazon Services LLC Full time

    About the RoleAs a Risk Manager, Policy Operations, you will be responsible for leading a team of Policy Operations Specialists in preventing violating content from appearing on the Prime Video platform. Your team will evaluate abuse trends and quality, and develop workflows and processes that maintain our quality/community guidelines.Key...

  • DOT Fleet Compliance Manager-Texas

    1 month ago

    Austin, Texas, United States CRH Full time

    Job ID: 499284CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with over 28,000 employees at close to 1,600 locations in 43 US States and 2 Canadian provinces.​Position OverviewThe...

  • Manager of Medical Compliance and Regulatory Affairs

    3 days ago

    Austin, Texas, United States REMOVERY LLC Full time

    Position OverviewRemovery LLC is in search of a dedicated Medical Regulatory and Compliance Manager to ensure the utmost standards of medical and regulatory adherence across our operations in multiple countries. This pivotal role will provide strategic guidance to both our headquarters and field teams, ensuring compliance with local regulations while...

  • Compliance and Risk Management Auditor

    1 week ago

    Austin, Texas, United States Couchbase Full time

    About the Role:The Internal Auditor is a vital member of the Governance, Risk, and Compliance (GRC) team at Couchbase, contributing significantly to the protection of our assets and ensuring adherence to regulatory standards. This position is essential in fostering a culture of continuous improvement as the company expands.Key Responsibilities:1. Oversee the...