Compliance Manager

1 hour, 15 minutes ago
Full-time
Mid Level
Legal
iT1

iT1

iT1 Source is a global IT solutions company founded in 2003, offering a wide range of services including software, hardware, training, consulting, procurement, and managed services. With a focus on data management, virtualization, connectivity, communi...

Internet Software & Services
51-250
Founded 2003

Description

  • Develop, implement, and maintain compliance programs aligned with relevant regulatory and industry standards.
  • Monitor regulatory changes and keep policies and processes current.
  • Lead internal and external audits, prepare evidence, and coordinate audit responses.
  • Manage audit processes with auditors and third-party compliance assessors.
  • Conduct risk assessments, identify vulnerabilities with IT and Security teams, and develop mitigation plans.
  • Track corrective actions and report compliance and risk posture to leadership.
  • Develop, revise, publish, and govern corporate policies, procedures, and standards.
  • Manage documentation repositories, version control, audit trails, and evidence collection for audits.
  • Oversee training and awareness programs, including tracking completion and recurring compliance requirements.
  • Collaborate with IT, Security, Legal, Client Success, Operations, HR, and department leaders on compliance matters.

Requirements

  • 3–5+ years of experience in compliance, governance, risk, or audit roles.
  • Strong understanding of compliance frameworks such as ISO, SOC 2 Type 2, GDPR, CMMC, NIST, and CSF.
  • Experience managing compliance programs, audits, and documentation workflows.
  • Experience using Vanta.
  • Exceptional communication, organization, and analytical skills.
  • Bachelor’s degree in Information Security, Business Administration, Compliance, or a related field preferred.
  • Compliance or security certifications such as CISA, CRISC, CCSK, or ISO Lead Auditor preferred.
  • Certified to perform internal audits preferred.
  • Background in IT services, managed services, or security operations preferred.
  • Ability to meet physical demands including prolonged computer work, keyboarding, near vision, speaking, and hearing requirements.

Benefits

  • Medical, dental, and vision coverage with highly subsidized premiums.
  • Two weeks of paid time off in the first year, with additional PTO as tenure increases.
  • Most major holidays off.
  • 401(k) plan with employer match.
  • Onsite fitness center.
  • Onsite monthly massages.

Interested in this position?

Apply directly on the company website

Apply Now

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