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Director, IT Compliance Specialist
2 months ago
Ultra Clean Technology is seeking a highly skilled Director, IT Compliance to join our team. As a senior leader in the information technology compliance and risk management space, you will spearhead ongoing IT security control initiatives to ensure our teams are building solutions that enhance our security from all angles.
Key Responsibilities:
- Assess, design, optimize, and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined periods.
- Oversee the execution of multiple controls adoption readiness assessments performed by various members of the team.
- Evaluate the functionality of existing and new technology platforms to drive adherence to control standards.
- Track and communicate overall progress of various program, ensuring complete and timely reporting on program status to senior management stakeholders.
- Ensure key risks impacting controls are addressed and mitigated prior to initiation of audits.
- Work with internal and external stakeholders to understand and document various current-state control processes and process flow diagrams.
- Examine results of internal / external audits for potential cross-impacts on other programs.
- Promote development of educational guidance & resources for use by technology risk and controls personnel.
- Ensure quality standards are achieved in development and maintenance of program documentation.
Requirements:
- Formal training or certification in Technology Controls concepts and 10+ years applied experience.
- 7+ years of IT controls experience as a practitioner / lead. Experience with a "Big Four" or top IT consulting firm preferred.
- Bachelor's degree in information technology, accounting, business, or other related discipline.
- Certifications such as CPA, CISA, CRISC, or CCSFP
- Experience with internal and external technology audits, Operational Risk Management deep dives and testing, and the ability to advocate on behalf of subject matter experts.
- Knowledge of compliance, conduct, and operational risk management frameworks and processes.
- Experience in using common technology controls industry best practice (e.g., NIST, ISO, ISACA, or related) frameworks.
- Knowledge of information technology and auditing of IT general controls (SOX / SOC 1 / SOC 2)
- Knowledge of common & current information technology implementations (additional weight given for familiarity with Public and Private Cloud Implementation).
- Strong strategic vision and a history of successful delivery of business objectives
- Expertise in effective collaboration and coordination with colleagues throughout the firm and in leading collaborative teams to achieve common goals.
- Proficiency in multiple business disciplines and functions, including policies and standards, risk and control assessments, access controls, control remediation, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection.
About Ultra Clean Technology:
Ultra Clean Technology is a diverse workplace where every talented employee is committed to continuous innovation, challenging the status quo and exceeding customer expectations. We are proud to be an equal opportunity employer and celebrate diversity in all its forms. We offer an excellent benefits package to all full-time employees, which includes medical, dental, vision, 401(k), and paid time off.
