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IT Compliance Manager

Atlanta, GA

Post Date: 05/15/2017 Job ID: 1242 Job Category: Compliance/SOX/Auditing/Risk Mgmt/SAS70

Compliance Manager

Compliance Manager Summary:

The Compliance Manager is responsible for monitoring information technology enabled activities and key processes across various departments to ensure compliance with applicable internal policies & procedures, external regulations, and industry best practices. The Compliance Manager is also responsible for support remediation activities through tracking and verification. The ideal candidate will have focused experience on the compliance side, some level of experience with security, and experience managing teams/projects or a PMP certification.

Compliance Manager  Responsibilities:
  • Identify control weaknesses and recommend appropriate corrective actions
  • Identify, prioritize, and develop solutions to implement and/or enhance compliance practices
  • Facilitate compliance reviews with IT departments and business units
  • Conduct ongoing coaching for IT managers regarding compliance requirements and rationales to enable support for high compliance across the organization
  • Work with IT managers to develop and implement additional organizational processes as required
  • Research issues and provide information to identify compliance issues and assist in the decision making
  • Perform periodic compliance monitoring activities by analyzing data including system logs, application logs, change management reports and service requests
  • Thoroughly document compliance findings and escalate issues for resolution
  • Liaise with IT and business process owners to identify compliance concerns, ensure policies/processes are consistently applied and provide overall support on IT compliance related issues
  • Work with others to review, document and present compliance risks, mediation, and mitigation
  • Provide audit support and facilitate audits with external and internal parties

Compliance Manager  Background and Experience:
  • Two or more years of experience in compliance review and analysis regarding Sarbanes Oxley (SOX), Payment Card Industry (PCI) standards, and general IT-related enterprise-level regulations
  • Experience with information security
  • Management experience
  • Demonstrated work with tools & processes used in monitoring a business control environment (self-assessment, self-testing, auditing of controls) 
  • Demonstrated experience with regulatory and corporate policy requirements, preferably in large IT environments. Strong background in documentation of processes and controls
  • Current CISA, CISM, CISP, CEH, CISSP or Security+ certification is preferred

Samantha Clark


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