Job Details

Information Security & Compliance Manager

Security and compliance leader responsible for building and scaling the cybersecurity and IT risk program, establishing a SOX‑ready control environment, and ensuring audit and regulatory compliance. Partners cross‑functionally to align security strategy with business objectives while managing risk, controls, and external partners.

Responsibilities:

• Own and drive the cybersecurity program, including strategy, roadmap, and execution
• Establish and maintain a SOX‑ready IT control environment (ITGCs: access, change management, operations)
• Lead IT risk management, including risk identification, mitigation, and reporting
• Act as primary liaison for internal and external audits, including SOX readiness
• Define and enforce security policies aligned to frameworks such as NIST
• Oversee identity and access management, including provisioning, access reviews, and SoD controls
• Manage third‑party/vendor risk and ensure partner performance against SLAs and KPIs
• Lead incident response planning, business continuity (BCP), and disaster recovery (DR) efforts
• Deliver executive reporting on security posture, risks, and compliance status
• Implement security awareness and training programs across the organization

Requirements:

• 5–10+ years of experience in information security, IT risk, or compliance roles
• Proven experience building or managing SOX‑compliant IT control environments (ITGCs)
• Strong understanding of access controls, segregation of duties (SoD), and audit requirements
• Experience working with compliance frameworks (SOX, NIST) and external auditors
• Experience leading or overseeing cybersecurity programs and security tooling environments
• Strong knowledge of core security domains (endpoint, identity, vulnerability management, incident response)
• Experience managing MSPs/MSSPs and third‑party security vendors
• Ability to translate technical risk into business impact for leadership
• Strong cross‑functional communication and stakeholder management skills