• IT Compliance Manager

    Insight Global (Draper, UT)


    Job Description

    Insight Global is hiring an IT Compliance Manager that will oversee and strengthen our client's IT compliance program, including SOX requirements, ITGC controls, and remediation efforts. This role is responsible for ensuring adherence to internal IT policies and regulatory standards by collaborating with cross-functional teams to design, implement, and validate IT controls. The ideal candidate will lead initiatives to maintain compliance, drive continuous improvement, and support integration across systems and processes. A high level of integrity, confidentiality, and exceptional collaboration skills are essential for success in this position.

     

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

    Skills and Requirements

    • Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements

    • Experience with Azure hosted environments, ERP systems, and big data platforms

    • Deep understanding of IT infrastructure, program portfolio management, application infrastructure, and secure software development lifecycle (SDLC) methodologies.

    • 5+ Years experience, including IT Audit, IT SOX, Risk Management, Big 4/Public Accounting

     

    (7 years of experience minimum if they have no big 4 experience) • Experience with industry GRC Tools (Archer, Auditboard, etc.)

     

    • Ability to adapt to a fast-paced environment with a strong work ethic and a customer-centric approach.

    • Ability to translate complex IT concepts into business-friendly language

    • CISSP, CISA, CIA or other relevant certifications are a plus