IT Controls & Compliance Manager

remote work; United States; Remote; USD 120,000 - 160,000; Full time

Benefits offered by this job

Relocation support

Flexible work from offices or remote

Healthcare coverage

Education budget

Wellness budget

Vacation policy

Job summary

remote work is seeking an IT Controls & Compliance Manager to implement IT controls for the SOX program ahead of IPO. You will ensure data integrity across engineering, security, and finance to design and operationalize ITGC and ITAC controls.

The role is high-impact with opportunities to influence governance, risk, and compliance practices globally and across multiple frameworks as the function expands.

Qualifications

• 5+ years in IT audit, IT risk, IT compliance, or information security.
• Strong hands-on knowledge of SOX IT components, ITGC, ITAC.
• Understanding of cloud infrastructure and its risk landscape.
• Knowledge of data management and information integrity.
• Fundamentals of information security processes.
• Flexible and ownership-minded; capable of building, not just maintaining.

Responsibilities

• Identify and assess business process risks.
• Design and implement ITGC and ITAC controls for SOX compliance.
• Collaborate with engineering and security to assess control effectiveness.
• Support internal and external audits and manage findings.
• Work toward PCI DSS, NIST CSF, ISO 27001 as the function grows.
• Contribute to BCP/DRP planning across jurisdictions.
• Continuously improve IT security processes and control environments.

Skills

IT audit

IT risk

IT compliance

Information security

SOX IT component

ITGC

ITAC

Cloud security

Ownership mindset

Education

CISA

CRISC

Job description

We are looking for an IT Controls & Compliance Manager to implement IT controls as part of our SOX compliance program ahead of our IPO. You will be the key person ensuring the integrity and security of data that underpins our financial reporting — working across engineering, security, and finance to design and operationalize IT General Controls (ITGC).

This is a broad, high-impact role. You will have a real seat at the table and the opportunity to build something meaningful.

Challenges that await you

• Identification and Assessment of Business Process Risks
• Design and implement ITGC and ITAC controls for SOX compliance (IT component)
• Collaborate with engineering and security teams to assess control effectiveness and remediate gaps
• Support internal and external audits, coordinate evidence collection, manage findings
• Work towards multiple compliance frameworks as the function grows (PCI DSS, NIST CSF, ISO 27001, etc.)
• Contribute to BCP/DRP planning across multiple operational jurisdictions
• Continuously improve IT security processes and control environments

What makes you a great fit

• 5+ years of experience in IT audit, IT risk, IT compliance, or Information Security
• Strong hands‑on knowledge of SOX (IT component), ITGC, ITAC
• Understanding of cloud infrastructure and its associated risk landscape
• Understanding data management processes and information integrity
• Knowledge of the fundamentals of information security processes
• Flexibility and ownership mindset — you will be building, not just maintaining

Nice to have

• Industry experience at a publicly traded or pre‑IPO company
• Knowledge of and experience working with regulatory documentation in the financial sector (regarding IT and information security)
• Certifications: CISA, CRISC or similar

Language

• B2 or higher English level for effective communication with an international team

Work approach

• Highly adaptable to changes in priorities, while maintainingthe quality, scope, and integrity of the audit
• Demonstrated resilience, professional judgment, and high tolerancefor pressure and complexity

Our ways of working:

• Innovative Spirit:A commitment to creativity and groundbreaking solutions
• Honest Feedback:valuing open, transparent communication
• Supportive Team:a strong, collaborative community
• Celebrating Achievements:recognizing our wins together
• High-Tech Environment:a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances

Our benefits:

• Relocation support to Cyprus, Georgia, Serbia — with assistance for the employee and their family
• Flexible workfrom one of our offices or remote
• HealthcareCoverage
• Education Budget:Language lessons, professional training and certifications
• Wellness Budget:Mental health and fitness activity reimbursements
• Vacation Policy: Annual leave and paid sick leave as per applicable policies