Hybrid IT Compliance & Controls Leader for Modernization

Visionaire Partners; Tucker (GA); Hybrid; USD 140,000 - 180,000; Full time

Job summary

Visionaire Partners in the Greater Atlanta Area is seeking an IT Compliance & Controls Manager to lead internal controls, modernize compliance and drive automation of manual testing. This role emphasizes IT-savvy leadership with automation and AI to strengthen governance across the tech organization.

The role requires 5+ years in leadership, deep IT operations knowledge, and proven experience in designing and modernizing control frameworks, with a focus on SOX and regulatory alignment.

Qualifications

• 5+ years in a supervisory/leadership role managing technical or compliance professionals.
• Deep operational background in IT operations, governance, controls, and ITIL-aligned service management.
• Proven track record in designing, testing, and modernizing IT internal control frameworks.
• Strong influence, communication, and stakeholder management skills.

Responsibilities

• Lead end-to-end IT internal controls, risk management, and regulatory compliance (SOX, critical infrastructure/regulatory frameworks). Automate manual testing and policy workflows.
• Manage internal/external audit engagements, evidence collection, and gap remediation plans.
• Direct ITIL-aligned service management, including Change, Incident, Asset, and Vendor Management; overseer readiness for ITSM and asset platform rollouts.
• Direct a dedicated compliance team, manage department budgets/forecasting, and partner across a 70+ person tech organization to build strong stakeholder relationships.
• Provide leadership during business continuity activations and major incident management.

Skills

IT governance

IT operations

SOX compliance

Leadership

Stakeholder mgmt

Tools

GRC platforms

ITIL tools

Job description

Visionaire Partners in the Greater Atlanta Area is seeking an IT Compliance & Controls Manager to lead internal controls, modernize compliance and drive automation of manual testing. This role emphasizes IT-savvy leadership with automation and AI to strengthen governance across the tech organization.

The role requires 5+ years in leadership, deep IT operations knowledge, and proven experience in designing and modernizing control frameworks, with a focus on SOX and regulatory alignment.