Director of Compliance and IT Audit

1 day ago


Beverly Hills, California, United States Strategic Resource Partners Inc Full time

We are seeking an experienced Director of Compliance and IT Audit to lead our IT compliance and audit functions. This role requires a highly experienced individual with a deep understanding of IT governance, risk management, and compliance principles.

About Strategic Resource Partners Inc:

We are a forward-thinking company dedicated to delivering innovative solutions to our clients. Our team is passionate about providing exceptional service and driving business growth through strategic partnerships.

Key Responsibilities:

  • Lead and manage the IT compliance and audit functions, focusing on Governance, Risk, and Compliance (GRC).
  • Develop and implement audit plans to assess the effectiveness of IT governance, risk management, and control processes.
  • Evaluate IT risks and internal controls in alignment with industry standards and regulatory requirements.
  • Oversee compliance with SOX, GDPR, HIPAA, and other relevant frameworks and regulations.
  • Collaborate with stakeholders across IT, Finance, Compliance, and Legal to identify areas of improvement and recommend remediation plans.
  • Manage and mentor junior auditors and audit staff, providing guidance and expertise in risk management, IT compliance, and control frameworks.
  • Stay current with emerging IT risks, regulatory requirements, and industry trends.
  • Provide regular updates and reports to senior leadership, highlighting key audit findings, risk exposures, and recommendations for mitigation.
  • Assist in the implementation of IT governance frameworks and lead IT compliance initiatives.
  • Coordinate with external auditors and regulatory bodies for assessments and audits.
  • Ensure the effectiveness of IT policies, processes, and controls, driving continuous improvement in the organization's IT governance and risk posture.

Salary and Benefits:

We offer a competitive salary of $140,000 per year, comprehensive benefits package, professional development opportunities, work-life balance, and flexible working arrangements.


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