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