IT Compliance Manager

10 minutes ago
Full-time
Lead
Cybersecurity
HighLevel

HighLevel

HighLevel provides an all-in-one sales and marketing platform that agencies can white label and resell, offering tools and resources designed to help businesses consolidate their marketing efforts and achieve their growth objectives.

Internet Software & Services
251-1K
Founded 2018
$60M raised

Description

  • Drive SOX ITGC and ITAC program scoping, risk assessment, documentation, and testing readiness.
  • Conduct control design assessments and periodic operating-effectiveness testing, reporting results to leadership.
  • Lead multi-quarter initiatives including system onboarding, control rationalization, evidence automation, and continuous controls monitoring.
  • Oversee ITGC operations covering logical access, change management, computer operations, and cloud configuration controls.
  • Own the ITAC portfolio, including automated controls, key reports, IPE, configuration controls, and interface controls.
  • Maintain the financial-reporting systems inventory and apply risk-based tiering to control efforts.
  • Lead internal and external IT audits, SOX reviews, walkthroughs, PBC coordination, testing, and status reporting.
  • Drive gap remediation through root-cause analysis, remediation design, fix validation, and prevention of repeat findings.
  • Embed automation, analytics, and responsible AI adoption into compliance workflows.
  • Define sustainable control architecture and support preventive controls across CI/CD, infrastructure-as-code, and automated access workflows.
  • Prepare narratives, flowcharts, risk-and-control matrices, and test workpapers.
  • Partner with Engineering, Product, Security, Finance, and Compliance while coaching control owners.

Requirements

  • Bachelor’s degree in Information Technology, Accounting, MIS, Finance, or a related field.
  • 7–10 years of progressive experience in IT audit, internal controls, or technology risk management, including supervisory experience.
  • Deep hands-on expertise with SOX 404 ITGCs and ITACs, including key reports/IPE, configuration controls, and interface controls.
  • Big 4 and/or technology industry experience preferred.
  • CISA, CRISC, CIA, or CPA certification strongly preferred.
  • Strong knowledge of COSO, COBIT, and risk assessment methodologies.
  • Experience with cloud platforms, CI/CD pipelines, DevOps practices, and modern SaaS architectures.
  • Knowledge of logical access, change management, least privilege, segregation of duties, computer operations, and vulnerability management.
  • Ability to deliver audits and multi-quarter control initiatives in complex technology environments.
  • Strong communication, analytical, problem-solving, stakeholder-influence, and program-management skills.

Benefits

  • Remote-first work environment.
  • Equal opportunity employer.
  • Voluntary demographic information is kept separate from hiring decisions and used only for compliance reporting.

Interested in this position?

Apply directly on the company website

Apply Now

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