Information Technology Compliance Manager

4 weeks ago


Jurupa Valley, United States Robert Half Full time

In this crucial role, you'll be the champion for IT compliance at our site. You'll spearhead initiatives that ensure our systems and data meet all regulatory requirements and internal policies.


Key Responsibilities:

  • Architect robust IT compliance: Oversee the development and maintenance of System Security Plans (SSPs) that align seamlessly with regulations and company policies.
  • Remediate vulnerabilities with precision: Manage Plans of Action and Milestones (POAMs) to identify, prioritize, and track the successful resolution of security weaknesses.
  • Champion SOX compliance in IT: Collaborate with cross-functional teams to implement and maintain effective controls that meet Sarbanes-Oxley Act (SOX) requirements for IT systems.
  • Master of IT compliance frameworks: Leverage your in-depth understanding of these frameworks to safeguard our IT infrastructure.
  • Project management pro: Utilize your strong project management skills to keep compliance initiatives on track and deliver results.
  • Bridge the communication gap: Clearly communicate complex technical concepts to stakeholders at all levels of the organization.


Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, or a related field.
  • 5+ years leading IT compliance initiatives.
  • Managed IT compliance across SSP, POAM, and SOX.
  • Deep knowledge of IT regulations (NIST SP 800-53, DFARS, SOX) and industry frameworks.
  • Expert in IT controls, risk management, and audit methodologies.
  • Exceptional communicator; collaborate effectively and explain technical concepts to non-technical audiences.


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