IT Compliance Lead

As IT Compliance Lead, you will manage, coordinate and participate in activities including IT Controls, IT Compliance Program, ServiceNow Governance, Risk & Compliance Business, Regulatory Impact Assessments. The company is an independent insurance intermediary that provides a variety of insurance and reinsurance products and services to corporate, public entity, institutional, trade, professional, association, and individual clients.

Requirements

• Bachelor’s degree in Computer Science, Management Information Systems, or business-related discipline.
• 3-8 years of Internal Audit, IT Audit, or Risk Assurance with exposure to Sarbanes-Oxley, Enterprise Risk Management, and IT General Controls
• Proficiency in Microsoft Office Products
• Ability to work independently, with limited required direction and guidance
• Analytical and Problem-Solving Skills

Benefits

• Excellent growth and advancement opportunities
• Competitive pay based on experience
• Discretionary Time Off (DTO)
• Generous benefits package: health, dental, vision, 401(k), etc.
• Employee Stock Purchase Plan
• Tuition Reimbursement and Student Loan Repayment Assistance
• Mental Health Resources