IT Manager, Compliance & Controls - Santa Clara California

Company: VirtualVocations
Location: Santa Clara, California
Posted On: 02/06/2025

A company is looking for an IT Manager, Process, Controls & Compliance (Internal Controls, SOX, Internal Audit).



Key Responsibilities

Develop and guide direct reports while overseeing IT operational audits and compliance
Participate in cross-functional initiatives, providing expertise on IT processes, controls, and risk management
Collaborate with external auditors and management to ensure effective corrective action plans and audit processes


Required Qualifications

Bachelor's degree in Computer Science, Information Systems, Accounting, Finance, or related field
Preferred certifications include CISA, CISM, CISSP, CPA, or CIA
10+ years of professional experience with at least 3 years in an IT-related position
3+ years of audit experience in a public company or public accounting firm
Knowledge of internal controls, cybersecurity, and risk management processes More...

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