Source Job

$73,000–$87,600/yr

  • Own and evolve the ITGC program, ensuring alignment with frameworks.
  • Perform IT walkthroughs, test controls, document observations, and support remediation.
  • Design, implement, and update IT controls across applications, infrastructure, and data environments.

ERP Systems NIST ISO 27001

15 jobs similar to IT Controls Lead

Jobs ranked by similarity.

Global

  • Perform internal audits and vulnerability testing, ensuring security controls are monitored.
  • Lead security architecture governance for internal IT and projects, using Unified Architecture Framework.
  • Maintain compliance with security requirements and develop roadmaps to address evolving threats.

Jobgether is a platform connecting job seekers with companies. It uses AI-powered matching to ensure applications are reviewed quickly and fairly, identifying top candidates for employers.

US

  • Collaborate with business leadership, Legal, Procurement, and Cyber to review terms and conditions.
  • Track status of risk remediations in the risk register with business stakeholders.
  • Contribute to overall program enhancements and drive automation with various IT and Cybersecurity stakeholders.

NBCUniversal is a leading media and entertainment company that creates world-class content across film, television, and streaming. They own and operate entertainment and news brands, with a focus on improving communities, championing an inclusive culture, and attracting a talented workforce.

Global

  • Evaluating the IT control environment around the in-scope systems and processes.
  • Performing testing (both test of design and test of operating effectiveness) of IT controls.
  • Managing the completion of the SOX 404 program under the direction of managers.

Visa is a world leader in payments technology, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories, dedicated to uplifting everyone, everywhere by being the best way to pay and be paid. At Visa, you'll have the opportunity to create impact at scale — tackling meaningful challenges, growing your skills and seeing your contributions impact lives around the world.

Latin America

  • Lead ITGC and application control testing efforts
  • Guide and review work completed by junior team members
  • Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements

Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they deliver next-generation audit services and are a fast-growing global audit firms with 170+ professionals.

US

  • Play a critical role in the technical development, implementation, and maintenance of the GRC platform.
  • Drive integration strategies between GRC platforms and enterprise systems for automated data sharing and reporting.
  • Provide expert guidance and leadership on GRC technical matters to senior leadership and business stakeholders.

Jobgether is a platform helping candidates find jobs. They use AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements.

US

  • Own day-to-day execution of SOC 1, SOC 2, PCI DSS, and ISO 27001 readiness and audit cycles.
  • Develop and maintain policies, procedures, risk assessments, control narratives, and supporting documentation.
  • Facilitate risk assessments for systems, vendors, products, and business initiatives.

Astra is building mission-critical infrastructure for moving money at scale. Their platform processes billions in annual transaction volume with 99.9%+ uptime, powering real-time transfers, bank debits, card disbursements, and complex financial compliance systems.

Europe

  • Create, update and process internal IT documents.
  • Generate and provide IT documentation for internal and external audits.
  • Follow up on resolution of audit findings related to IT compliance.

We are the company that cares – for our staff, for our clients, for our partners and for the quality of the work we do. A dynamic, global company founded in 1995, we bring together more than 2,900 driven, dedicated and passionate individuals.

US Unlimited PTO

  • Own and maintain the compliance platform (Drata), including control mapping, evidence collection, continuous monitoring, and audit workflows
  • Manage control documentation, policies, procedures, and supporting artifacts across multiple compliance frameworks
  • Perform risk assessments, vendor security reviews, and control gap analyses, and track remediation through to completion

Payabli is a next-generation Payments Infrastructure and Monetization Platform purpose-built for vertical software companies. They empower software companies to manage and move money through a single infrastructure stack that delivers total control over the payments experience, scaling with PCI DSS 4.0 and SOC 2-compliant security.

EU

  • Partner closely with our CIO and IT leadership team, providing financial insights that influence IT strategy and business decisions.
  • Co-design and refine the IT investment prioritization process; build robust business cases to ensure every IT project delivers maximum value.
  • Own IT cost and investment reporting, ensuring transparency, accuracy, and efficiency across the organization; develop innovative, digital-first analytical tools.

Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy collaborative work environment where every employee feels valued and inspired, inviting individuals to join their #Redcareer.

$162,000–$230,000/yr
US

  • Own and operate compliance programs such as SOC 2, ISO 27001, ISO27701, HIPAA, and TISAX.
  • Lead and manage internal, external, and customer audits end-to-end.
  • Track, remediate, and validate 100% of audit findings within agreed SLAs.

Airtable is the no-code app platform that empowers people closest to the work to accelerate their most critical business processes. More than 500,000 organizations rely on Airtable to transform how work gets done and they strive to create a workplace where everyone has an equal opportunity to thrive.

US

  • Serve as the primary vCISO and subject matter expert for multiple clients.
  • Lead data-centric cybersecurity programs aligned to business risk.
  • Manage, mentor, and develop vCISO team members.

Coretelligent partners with growing, highly regulated organizations that need secure, dependable IT environments built to scale. They deliver managed IT, cybersecurity, cloud, and strategy, through a model designed for consistency, transparency, and trust. They are building a team of professionals who care deeply about quality, ownership, and continuous improvement.

Oceania

  • Leading and overseeing complex IT programs and projects.
  • Defining the technical scope, plan, and schedule these programs.
  • Managing technical risks and monitoring program performance.

Jobgether uses an AI-powered matching process to ensure applications are reviewed quickly, objectively, and fairly against the role's core requirements. The system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company.

US

  • Coordinate compliance with standards (PCI, HIPAA, ISO 27002, SOC 1/2/3, FISMA/FedRAMP, etc.) under guidance.
  • Maintain evidence repositories and partner with SMEs to refresh artifacts.
  • Coordinate audits and certification efforts, partnering with support teams on timelines and resourcing.

Experian is a global data and technology company, powering opportunities for people and businesses around the world. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), they have a team of 22,500 people across 32 countries.

Global

  • Ensure compliance with SOX and SOD regulations, manage Salesforce configurations, and create documentation.
  • Collaborate with internal and external audit teams, conduct walkthroughs, and resolve SOD conflicts.
  • Translate business requirements for IT, identify process risks, and focus on process enhancements.

Jobgether uses an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. The final decision and next steps (interviews, assessments) are managed by their internal team.

US

  • Own and drive the GRC project portfolio, defining project goals and execution plans.
  • Support audit and certification efforts, translating complex technical requirements into clear project plans.
  • Leverage AI tools to automate reporting and enhance visibility, maintaining consistent communication with stakeholders.

Jobgether is a platform that connects job seekers with companies. They use an AI-powered matching process to ensure applications are reviewed quickly and fairly.