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Role Overview:
- Assist in driving IT Compliance program and strategy in partnership with Director.
- Be accountable for domain-level compliance outcomes with milestone-based delivery.
Key Responsibilities:
- Conduct control design and effectiveness testing across ITGCs and ITACs.
- Oversee day-to-day ITGC operations and maintain system inventory.
- Serve as lead for IT audits, SOX reviews, and control assessments.
Collaboration and Automation:
- Partner with Engineering, Product, Security, Finance, and Compliance.
- Embed automation into compliance workflows and guide AI adoption.
- Define control architecture balancing delivery speed with sustainability.
HighLevel
HighLevel is an AI-powered business operating system for agencies, entrepreneurs, and SMBs to build, automate, and scale. With over 2,000 team members across 10+ countries, it operates as a global, remote-first organization known for speed and ownership.