# IT Compliance Manager

**Company:** [GoHighLevel](https://hotfix.jobs/companies/gohighlevel)
**Location:** Remote
**Role:** Security Engineering
**Experience:** 8+ years
**Skills:** Sox 404, Itgcs, Itacs, Coso, Cobit, Risk Assessment, Cloud Platforms, Ci/Cd Pipelines, DevOps, Saas Architecture, Logical Access Management, Change Management, Vulnerability Management, Continuous Controls Monitoring, Infrastructure As Code
**Posted:** 2026-08-25

> The IT Compliance Manager will lead SOX ITGC and ITAC design, testing, audit coordination, and remediation across complex cloud and SaaS environments. The role requires 7–10 years of IT audit or technology risk experience, strong control-framework expertise, and the ability to influence engineering and finance stakeholders.

## Job Description

## Responsibilities
- Drive the IT Compliance program and strategy with the Director of IT Compliance, SOX Compliance, and internal and external auditors.
- Scope, assess risk, document, and prepare testing for SOX ITGC and ITAC programs.
- Conduct control design assessments and periodic operating-effectiveness testing across ITGCs and ITACs.
- Lead domain-level initiatives including system onboarding, control rationalization, evidence automation, and continuous controls monitoring.
- Oversee logical access, change management, computer operations, backup and recovery, job scheduling, logging, and cloud configuration controls.
- Own the ITAC portfolio, including automated controls, key reports, IPE, configuration controls, and interface/data-transfer controls.
- Maintain the financial-reporting systems inventory and risk-based control tiering.
- Lead IT audits, SOX reviews, and control assessments, including walkthroughs, PBC coordination, testing support, and status reporting.
- Drive root-cause analysis, remediation design, fix validation, and prevention of repeat findings.
- Embed automated evidence collection, continuous controls monitoring, analytics, and responsible AI-enabled compliance practices.
- Define sustainable control architecture and requirements across CI/CD pipelines, 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; coach control owners and resolve conflicts.

## Requirements
- Bachelor’s degree in Information Technology, Accounting, Management Information Systems, or Finance.
- 7–10 years of progressive experience in IT audit, internal controls, or technology risk management, including supervisory experience.
- Deep hands-on expertise in SOX 404 ITGCs and ITACs, including key reports/IPE, configuration controls, and interface controls.
- Strong knowledge of COSO, COBIT, and risk assessment methodologies.
- Working knowledge of cloud platforms, CI/CD pipelines, DevOps practices, and modern SaaS architectures.
- Understanding of logical access, change management, least privilege, segregation of duties, computer operations, and vulnerability management.
- Experience delivering audits and multi-quarter control initiatives in complex technology environments.
- Strong communication, analytical, problem-solving, and program management skills.
- Ability to influence stakeholders without direct authority and translate technical detail for executive and audit audiences.

## Nice to Have
- Big Four experience.
- CISA, CRISC, CIA, or CPA certification.
- Technology industry experience.

## Compensation and Benefits
- No compensation information provided.

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