IT Manager

1 day ago


San Francisco, California, United States RIT Solutions, Inc. Full time
Job Title: IT Manager - Controls & Risk Specialist

This role is responsible for managing the IT control framework globally and driving the design and implementation of SOX controls. The ideal candidate will have experience with IT general controls, information security, and privacy regulations.

Key Responsibilities:
  • Manage the IT control framework globally and drive the design and implementation of SOX controls.
  • Conduct and monitor third-party system certifications and conduct security and privacy impact assessments for existing and new initiatives across the company.
  • Implement/update GRC tools within the department to further the visibility of controls and access review process, resulting in more efficient processes throughout the company.
  • Perform issue analysis and risk mitigation procedures in coordination with management.
  • Provide guidance and coaching to control owners globally on audit methodology and evidence requirement improving audit experience for internal and external auditors.
  • Oversee access reviews, SOCI/II reviews, and security policies.
  • Conduct and monitor third-party system certifications and conduct security and privacy impact assessments for existing and new initiatives across the company.
  • Run various trainings promoting awareness of cybersecurity, governance, risk, and compliance.
Qualifications:
  • Bachelor's degree in Information Systems, Accounting, or Computer Science, or equivalent work experience required.
  • 5+ years of IT, information security, or IT audit experience required.
  • Experience with IT general controls, information security, and privacy regulations strongly preferred.
  • Experience developing, documenting, and maintaining security and/or privacy frameworks, standards, and controls preferred.
  • Knowledge of risk management and assessment methods and technologies and/or audit experience required.
  • Knowledge of Sarbanes-Oxley required.
  • Knowledge of Information Security Standards (e.g., ISO 27001/27002, NIST) and Data Privacy Compliance Regulations (e.g., GDPR, CCPA, HIPAA, etc.) preferred.

This is a great opportunity for an information technology professional who enjoys leveraging their technical skills to deal with challenging and changing risk and control issues faced by a complex organization.


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