Senior IT Compliance Specialist

6 days ago


Minneapolis, Minnesota, United States C4 Technical Services Full time
Job Description: We are seeking a Senior IT Compliance Specialist to join our team at C4 Technical Services. This role will be responsible for overseeing the development and management of our IT General Controls (ITGC) compliance program. The ideal candidate will have a strong understanding of SOX compliance requirements and experience in leading IT audit and compliance projects.

About the Role:
* Lead the development and management of ITGC policies, procedures, and control matrices to ensure SOX compliance
* Collaborate with IT department to implement effective ITGCs across financial systems
* Coordinate with internal audit and external auditors to facilitate ITGC testing and audit processes

What We Offer:
* Competitive salary: $130,000 - $160,000 per year
* Opportunity to work with a dynamic team in a rapidly growing industry
* Professional development opportunities to enhance your skills and knowledge

Requirements:
* Bachelor's degree in Information Technology, Computer Science, or a related field
* Minimum 5-7 years of experience in IT audit, IT compliance, or a related field with a focus on SOX compliance
* Strong understanding of ITGC frameworks and best practices

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