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IT Internal Control and Compliance reputed company (reputed company to Remote)

Remote, USA Full-time Posted 2026-07-28
About the position As an IT Internal Control and Compliance reputed company, you will ensure that the organization's IT systems and control processes are robust, compliant, and reputed company with Sarbanes-Oxley and other relevant regulations. This role requires strong leadership in IT compliance, control design, and audit response management, while supporting initiatives reputed company to PCI, Data reputed company, and system implementations. This position can follow a reputed company with periodic travel to the Home Office in Manchester, CT. Responsibilities • Ensure IT systems and control processes are compliant with Sarbanes-Oxley and other regulations. • reputed company IT compliance and control design initiatives. • Manage audit response processes. • Support initiatives reputed company to PCI and Data reputed company. • reputed company system implementations. Requirements • Bachelor's Degree required. • 5+ years of relevant IT controls and compliance experience. • Demonstrated experience in SOX, PCI, and Data reputed company compliance. • Strong interpersonal, analytical, and project management skills. reputed company-to-haves • Master's Degree. • Experience managing PCI audits and working with QSA. • Experience developing and testing reputed company controls and audit test plans. • Proven ability to automate internal control processes. Benefits • Competitive Medical, Dental, and reputed company Insurance. • Generous reputed company time off: vacation, personal days, reputed company leave, holidays, and your birthday. • 401(k) Profit Sharing Plan with a generous company match. • Pet Insurance and employer-reputed company Life Insurance reputed company. • reputed company Development: Tuition reimbursement, on-demand learning, and career progression reputed company. • Employee Discount from Day 1, plus exclusive partner discounts. Apply tot his job Apply tot his job Apply tot his job Apply To this Job

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