Sr IT Compliance Project Manager

We are looking to bring aboard a full time consultant with experience in managing IT compliance projects. While the primary focus of this role will be IT SOX controls documentation and testing, projects may also include: SOC 2 readiness assessments, HIPAA readiness, IT risk assessments, ISO 27K controls implementation, Information Security and Privacy policy development, among others. You will be assisting in the management of multiple IT compliance projects for our clients in a variety of leading Bay Area industries, including, life sciences, cloud service providers, and computer network hardware and software.


• Experienced in the development and execution of IT SOX compliance plans and programs
• Ability to design and implement compliance testing, controls assessment and documentation across all IT SOX domains and other control compliance requirements as needed
• Able to communicate control weaknesses to process owners, prioritize based on risk and drive remediation
• Provide guidance and best practices on IT compliance requirements to process owners


• Minimum of 10+ years industry experience
• BS/BA or MBA and prior experience at a Big 4 accounting or similar professional services firm strongly preferred
• Experience with cross-functional project management. PMP preferred
• Excellent written and verbal communication skills in a very hands-on environment
• Strong analytical skills, including quantitative analysis
• Previous experience coordinating with external SOX auditors, and addressing concerns they might raise
• Experience in one or more of the following areas is preferred: SOC 2, HIPAA, NIST, CJIS, ISO 27K
• One or more of the following certifications is a plus: CISSP, CISM, CISA, CGEIT, CRISC, CHP, CIPP

Job Date: 

Fri, 11/10/2017 (All day)

Job Types: