Senior Vendor & IT Audit Risk Manager - Hybrid

Rulesys Technologies Inc.; Trenton (NJ); Hybrid; USD 120,000 - 165,000; Full time

Job summary

Rulesys Technologies Inc in Trenton, NJ is seeking a Senior Vendor & Audit Contract Manager reporting to the CIO to lead third-party risk, IT audit readiness, and policy lifecycle management across our technology ecosystem in a hybrid work arrangement. The role focuses on vendor governance, ITGC enforcement, remediation of audit findings, and aligning with NIST, SOC, ISO standards.

You will collaborate with Legal and Procurement to tighten contracts and right-to-audit clauses, and present

Qualifications

• 8+ years of IT compliance, TPRM, and audit governance experience in large-scale enterprises.
• Proven track record authoring and operationalizing IT security, governance policies.
• Experience evaluating SOC 1/SOC 2 Type II reports, ITGCs, and NIST/ISO controls.
• Strong ability to present risk metrics and audit readouts to executive leadership.

Responsibilities

• Lead Third-Party Risk Management (TPRM) with vendor vetting, risk scoring, and continuous compliance.
• Oversee IT audit readiness and evaluation of SOC and ISO reports.
• Manage remediation lifecycles and root-cause analysis with IT teams.
• Author and maintain IT security, governance policies and SOPs for compliance.
• Enforce IT General Controls and data protection baselines across platforms.
• Collaborate with Legal and Procurement on contracts and right-to-audit clauses.
• Advise CIO with risk scorecards and audit dashboards.

Skills

IT compliance

ITGC & Audit Governance

Enterprise IT security

NIST/ISO controls

Executive risk reporting

Education

Bachelor's degree

Job description

Rulesys Technologies Inc in Trenton, NJ is seeking a Senior Vendor & Audit Contract Manager reporting to the CIO to lead third-party risk, IT audit readiness, and policy lifecycle management across our technology ecosystem in a hybrid work arrangement. The role focuses on vendor governance, ITGC enforcement, remediation of audit findings, and aligning with NIST, SOC, ISO standards.

You will collaborate with Legal and Procurement to tighten contracts and right-to-audit clauses, and present