IT Controls & Compliance Manager

We are looking for an IT Controls & Compliance Manager to implement IT controls as part of our SOX compliance program ahead of our IPO. You will be the key person ensuring the integrity and security of data that underpins our financial reporting — working across engineering, security, and finance to design and operationalize IT General Controls (ITGC).

This is a broad, high-impact role. You will have a real seat at the table and the opportunity to build something meaningful.

Challenges that await you:

• Identification and Assessment of Business Process Risks
• Design and implement ITGC and ITAC controls for SOX compliance (IT component)
• Collaborate with engineering and security teams to assess control effectiveness and remediate gaps
• Support internal and external audits, coordinate evidence collection, manage findings
• Work towards multiple compliance frameworks as the function grows (PCI DSS, NIST CSF, ISO 27001, etc.)
• Contribute to BCP/DRP planning across multiple operational jurisdictions
• Continuously improve IT security processes and control environments

What makes you a great fit:

&