IT Compliance Program Manager

4 weeks ago


Mountain View, California, United States Vaco Full time
Job Summary

We are seeking a highly skilled IT Compliance Program Manager to join our team at Vaco. The successful candidate will be responsible for overseeing IT SOX compliance and application controls to ensure adherence to regulations.

Key Responsibilities:

  • Oversee IT SOX compliance and application controls to ensure adherence to regulations.
  • Provide technical support for assessing, designing, and implementing ITGC requirements.
  • Review new systems architecture and determine SOX scoping for ITGCC and IT application controls.
  • Review control evidence for accuracy, completeness, and precision of control execution for all ITGC.
  • Guide the planning, scoping, and execution of audits primarily in areas associated with technology and technology-related risks.
  • Work with Security and Privacy teams to understand the information security and privacy risk profile and use this knowledge for audit planning and execution.
  • Design, lead, and execute audit programs, including security and privacy audits, operational process reviews, and system implementation reviews.
  • Collaborate cross-functionally on technology implementation projects to provide IT controls expertise and test controls to meet information security and privacy requirements.
  • Interpret audit findings, conclude on findings, make practical recommendations, and verify that remediation plans are implemented.
  • Lead the report drafting process and develop useful insights for management.

Qualifications:

  • 10+ years of progressive internal audit experience in either Big 4 public accounting and/or in industry, including at least 3-5 years of supervisory responsibility.
  • Bachelor's or Master's degree in a relevant discipline (e.g. Computer Science) or equivalent work experience.
  • CISA, CISM, and/or CISSP certifications preferred.
  • Demonstrated knowledge of technology risks, including direct experience evaluating the effectiveness of cybersecurity, privacy, and engineering controls.
  • Working knowledge of information technology best practices and control frameworks such as NIST CSF, ISO27001, and COBIT.
  • Strong influencing skills and excellent written & verbal communication and presentation skills.


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