IT Compliance Specialist

6 days ago


Austin, Texas, United States Diverse Lynx Full time
Job Title: IT Compliance Specialist

We are seeking a highly skilled IT Compliance Specialist to join our team at Diverse Lynx LLC. As an IT Compliance Specialist, you will be responsible for supporting the maintenance of the IT Risk Control Matrix, performing Sarbanes Oxley (SOX) IT General Controls (ITGC) and Information Security compliance controls across all divisions and various technology platforms including SAP and other third-party hosted systems.

**Estimated Salary:** $120,000 - $180,000 per year.

The successful candidate will have a strong background in IT audit and compliance, with experience in managing timely performance of control assessments, reviewing control supporting evidence as a second line of defense, and actively assisting in annual IT Risk Assessment. Additionally, they will be familiar with the SOX ITGC control framework, COBIT, and NIST Cyber Security Framework.

A Bachelor's or Master's Degree in Computer Science, Business, Accounting, or a related field is required, along with 5+ years of relevant experience in IT Audit/Compliance. Big 4 IT Audit background or Fortune 100 companies (with SAP ERP) experience is a plus. The ideal candidate will also have a proven track record of working collaboratively with cross-functional teams, facilitating change, driving operational excellence, and striving for continuous improvement.

This role offers a competitive salary, excellent benefits, and opportunities for professional growth and development.

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