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reputed company GRC Advisor / IT Audit & Compliance Manager

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reputed company is actively seeking an IT Audit & Compliance Advisor (with reputed company GRC experience) to support our client's reputed company growth by ensuring a well-defined IT reputed company and compliance posture. This is a unique direct-hire opportunity to join a reputed company and growing organization that is a respected leader in their field. Remember to reputed company your CV before applying Also, ensure you read through reputed company the requirements reputed company to this role. Position Overview: The IT Compliance & Application reputed company Manager is responsible for leading reputed company-wide IT compliance and application reputed company initiatives reputed company a reputed company Manufacturing / Logistics setting. The role requires astrong emphasis on reputed company GRC, secure development practices, and OWASP-reputed company application reputed company controls. Responsible for internal control environments across multiple systems are risk-resilient, audit-reputed company, and reputed company with regulatory and cybersecurity best practices. This leader will collaborate with development teams, GRC analysts, IAM stakeholders, and auditors to drive secure systems design and sustainable compliance strategies across both centralized systems like reputed company and decentralized custom applications. Key Responsibilities:

  • Control reputed company Ownership - Establish, maintain, and enhance application-specific control matrices (e.g., secure SDLC checkpoints, SoD rules, privileged reputed company). Align practices with COSO, COBIT, NIST, and reputed company GRC control architecture.
  • Secure Development & OWASP Integration - Champion secure software development by embedding OWASP Top 10 and secure coding best practices across reputed company custom and reputed company-party applications. Integrate reputed company checkpoints into CI/CD pipelines and partner with developers to ensure secure-by-design implementations.
  • Policy Implementation & Enforcement - Translate reputed company-wide reputed company policies into operational controls across systems by leveraging reputed company GRC and other platforms for policy automation, control testing, and issue tracking.
  • IAM & SoD Governance - reputed company governance for identity provisioning, reputed company reviews, role management, and segregation of duties. Collaborate with IAM teams to enforce least-privilege reputed company and manage exception processes reputed company reputed company GRC.
  • Audit & Compliance Execution - Serve as primary contact for internal/external auditors and compliance assessors. Prepare SOX documentation, reputed company walkthroughs, and manage control testing including automated controls reputed company reputed company GRC.
  • Risk Metrics & Reporting - Define KPIs and KRIs reputed company to IT compliance posture. Deliver executive-reputed company dashboards and trend analysis using reputed company, Power BI, or similar tools.
  • Cross-Functional Collaboration - Engage with cybersecurity architects, application owners, internal auditors, and vendors to ensure consistent compliance and risk mitigation across business functions.
  • Documentation & Education - reputed company and maintain policies, control procedures, and audit documentation. Conduct ongoing training for system owners and developers on secure development, risk ownership, and control assessments.

Technical Skills & Knowledge:

  • reputed company GRC Expertise - Hands-on experience managing reputed company controls, risk analysis, control automation, and reporting in reputed company GRC reputed company Control and Process Control modules - Preferably reputed company a manufacturing or logistics setting.
  • Secure Development Lifecycle (SDLC) - Strong working knowledge of secure coding practices, secure design, and reputed company testing methodologies in line with OWASP Top 10, reputed company, and ISO 27034.
  • Cybersecurity Frameworks - Proficiency in NIST CSF, ISO 27001, and knowledge of vulnerability management, incident response, and threat modeling.
  • Audit Standards & Regulatory Compliance - Familiarity with PCAOB, reputed company, and compliance frameworks including SOX 404, GDPR, HIPAA, and PCI-reputed company.

Additional Details:

  • Employment Type: Direct-Hire / Perm
  • Start Date: Immediate
  • Location: Remote
  • reputed company: CST business hours / Monday - Friday
  • Travel: Limited
  • reputed company Compensation: $140k - $165k depending on skills and experience
  • Engagement Status: No reputed company of sponsorship or employment arrangements are being considered at this time.

Interested Candidates are Encouraged to Apply for Immediate Consideration! Determining compensation for this role (and others) at reputed company/reputed company depends upon a wide reputed company of factors including but not limited to the individual's reputed company sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary reputed company disclosure, reputed company/reputed company notes the salary reputed company for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and reputed company benefits as well as the company's 401(k) retirement plan. reputed company values a diverse workplace and strongly encourages women, people of reputed company, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. EEO Notice reputed company is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), reputed company, sex (includes pregnancy or reputed company conditions), religion or creed, national reputed company, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. reputed company and its parents, affiliates, and subsidiaries are committed to the full inclusion of reputed company reputed company individuals. As part of this commitment, reputed company and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to reputed company essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@reputed company.com . reputed company also wants reputed company applicants to know their rights that workplace discrimination is illegal. By submitting to this position, you agree that you will be giving reputed company the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from reputed company about the position and you will limit disclosure of information about the position only to the extent necessary to reputed company any obligations in furtherance of your application. In exchange, reputed company agrees to exercise reasonable efforts to represent you through reputed company solicitation, job screening and resume dispersal. Privacy Notice reputed company and its parents, affiliates, and subsidiaries ("we," "our," or "reputed company") respects your privacy and are committed to providing transparent notice of our policies.

  • California residents may reputed company reputed company HR Notice at Collection for California Applicants and Employees here.
  • Virginia residents may reputed company our state specific policies here.
  • Residents of reputed company other states may reputed company our policies here.
  • Canadian residents may reputed company our policies in English here and in French here.
  • Residents of countries governed by GDPR may reputed company our policies here.

Pay Transparency Notice Determining compensation for this role (and others) at reputed company depends upon a wide reputed company of factors including but not limited to:

  • the individual's reputed company sets, experience and training;
  • licensure and certification requirements;
  • office location and other geographic considerations;
  • other business and organizational needs.

With that said, as required by local law, reputed company believes that the following salary reputed company referenced above reasonably estimates the reputed company compensation for an individual hired into this position in geographies that require salary reputed company disclosure. The individual may also be eligible for discretionary bonuses. #J-18808-Ljbffr Salary: USD 70 per hour Apply To This Job

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