IT Infrastructure Compliance Lead

Gdh Consulting, Inc.; Santa Clara (CA); On-site; USD 83,000 - 90,000; Full time

Benefits offered by this job

Health benefits

401(k) plan

Wellbeats membership

Gym membership discount

Referral program

Job summary

GDH is seeking a senior IT Audit professional to lead and execute comprehensive IT and security audits across infrastructure, enterprise applications (MES, PLM, ERP/SAP), and supply chain integrations, ensuring regulatory compliance and data protection.

You will act as the on-site IT liaison for regional stakeholders, coordinate with remote and global IT teams, and produce clear audit reports with tracked remediation actions for leadership.

Qualifications

• Bachelor's degree in MIS/CS/Cybersecurity or related field or equivalent experience.
• Minimum 8 years' experience in IT Audit, IT Security, IT Infrastructure, or Technology Risk Management.
• Hands-on Windows/Unix server administration, virtualization, and storage experience.
• Strong knowledge of network security, including TCP/IP routing, firewall policies, DNS/DHCP/HTTPS/SSH.
• Familiarity with cloud security platforms (AWS, Azure) and IAM tools.
• Excellent verbal and written communication, able to translate risk for diverse audiences.
• Ability to travel domestically and internationally up to 20%.

Responsibilities

• Plan, execute, and lead IT and security audits across infrastructure and applications.
• Evaluate external partners' IT risk and security compliance, including data protection and IP safeguards.
• Serve as main on-site IT contact for regional stakeholders; coordinate with remote and global IT teams.
• Manage escalations with third-party IT vendors for connectivity, servers, and production systems.
• Audit network segmentation, access controls, APIs, and data transmission protocols.
• Assess IT environments against ISO 27001 and SOX for data privacy and financial integrity.
• Produce clear, actionable audit reports and track remediation efforts.

Skills

IT Audit

IT Security

IT Infrastructure

Windows/Linux admin

Cloud security (AWS/Azure)

IAM tools

Education

Bachelor's degree in MIS/CS/Cybersecurity/related

Tools

IAM tools

Virtualization

Enterprise storage

Job description

GDH is seeking a senior IT Audit professional to lead and execute comprehensive IT and security audits across infrastructure, enterprise applications (MES, PLM, ERP/SAP), and supply chain integrations, ensuring regulatory compliance and data protection.

You will act as the on-site IT liaison for regional stakeholders, coordinate with remote and global IT teams, and produce clear audit reports with tracked remediation actions for leadership.