IT Compliance Manager

Job not on LinkedIn

🔥 0 minutes ago

🇮🇳 India – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

👻 Ghost score 13%

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HighLevel

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2018

💼 Consulting

📦 Logistics

☁️ SaaS

💰 Series A on 2021-11

Consulting • Logistics • SaaS

HighLevel is an all-in-one marketing and sales platform designed to help businesses grow and succeed. The platform consolidates various marketing tools into a single solution, providing features such as lead capture through landing pages, surveys, forms, and calendars, as well as tools for nurturing leads via automated messaging across multiple channels including phone, SMS, email, and social media. HighLevel offers customizable solutions like online appointment scheduling, multi-channel follow-up campaigns, and pipeline management. Additionally, businesses can build websites, funnels, and landing pages using the intuitive page builder. HighLevel supports integrating with existing systems via API, and offers a membership platform for community building and course management. The platform is targeted towards marketers and offers white-labeling options for businesses to brand the software as their own. With a community-driven development approach and award-winning support, HighLevel is focused on empowering businesses to streamline their operations and enhance their marketing efficiencies.

📋 Description

• Assist in driving the IT Compliance program and strategy with the Director of IT Compliance and Strategy, SOX Compliance, and internal and external auditors • Conduct control design assessments and periodic control effectiveness testing across ITGCs and ITACs • Drive domain-level compliance outcomes and multi-quarter initiatives, including system onboarding, control rationalization, evidence automation, and continuous controls monitoring • Oversee ITGC operations covering logical access management, change management, computer operations, and cloud configuration controls • Own the ITAC portfolio, including automated controls, key reports and IPE, configuration controls, and interface/data-transfer controls • Maintain the inventory of systems and tools supporting financial reporting and apply risk-based tiering • Lead internal and external IT audits, SOX reviews, and control assessments • Coordinate walkthroughs, PBC requests, testing, and status reporting to leadership • 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 technology adoption into compliance workflows • Define and communicate control architecture and requirements • Ensure change management and SDLC controls support system stability and release quality within 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 constructively

🎯 Requirements

• Bachelor’s degree in Information Technology, Accounting, Management Information Systems (MIS), or Finance • 7–10 years of progressive experience in IT audit, internal controls, or technology risk management, including supervisory experience; Big 4 experience preferred • Professional credentials such as CISA, CRISC, CIA, or CPA strongly preferred • Deep, hands-on expertise in SOX 404 ITGCs and ITACs, including key reports/IPE, configuration controls, and interface controls • Strong command of internal control frameworks (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 • Ability to plan and deliver audits and multi-quarter control initiatives in complex technology environments • Strong communication, analytical, problem-solving, and program management skills • Ability to translate technical detail for executive and audit audiences • Ability to influence stakeholders and uphold standards without direct authority • Technology industry experience strongly preferred

🏖️ Benefits

• Global, remote-first organization • Equal Opportunity Employer • Voluntary demographic information; refusal does not affect application status • Privacy Policy review before application