Senior IT Compliance & Risk Lead — SOC1/2 & MAR Expert

Dataquad Inc.; Boston (MA); On-site; USD 120,000 - 180,000; Full time

Job summary

Dataquad Inc. in Boston, MA seeks an IT Compliance Manager with 10+ years of experience, including 7+ years in IT risk or audit leadership.

You will plan and execute SOC1, SOC2, and MAR audits, test ITGCs and application controls, and collaborate with IT, business, and leadership to interpret complex compliance requirements. You will drive remediation, coordinate audits across cloud and enterprise systems, maintain evidence repositories, and prepare executive dashboards with clear audit

Qualifications

• Mandatory hands‑on experience executing SOC1, SOC2, and MAR audits.
• Bachelor’s degree in Computer Science, Information Systems, or equivalent experience.
• 12+ years of professional experience, including 7+ years in IT Compliance, IT Risk, or Audit leadership roles.

Responsibilities

• Plan, schedule, and execute internal audits for SOC1, SOC2, and MAR.
• Coordinate audits across cloud platforms, identity systems, security tools, and enterprise applications.
• Validate remediation efforts and close audit findings.
• Prepare management dashboards, compliance reports, and KPI metrics for leadership reviews.

Skills

SOC1 audits

SOC2 audits

MAR audits

ITGC testing

control testing

stakeholder engagement

evidence inspection

remediation planning

audit readiness

communication skills

Education

Bachelor’s degree in Computer Science

Bachelor’s degree in Information Systems

Tools

AuditBoard

Job description

Dataquad Inc. in Boston, MA seeks an IT Compliance Manager with 10+ years of experience, including 7+ years in IT risk or audit leadership.

You will plan and execute SOC1, SOC2, and MAR audits, test ITGCs and application controls, and collaborate with IT, business, and leadership to interpret complex compliance requirements. You will drive remediation, coordinate audits across cloud and enterprise systems, maintain evidence repositories, and prepare executive dashboards with clear audit