Job Title:
IT Compliance Manager
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Job Summary:
We are seeking a seasoned IT Compliance professional to lead our company's IT Risk and Controls efforts. The ideal candidate will have 5+ years of experience in IT audit, risk, or compliance and a strong technical knowledge of SAP and related financial platforms.
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Key Responsibilities:
* Develop and implement effective IT Risk and Controls frameworks across systems
* Oversee design, testing, and audit coordination for SOX controls
* Provide governance support to key stakeholders on IT controls and audit readiness
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Requirements:
* 5+ years' experience in IT audit, risk, or compliance (SOX, ITGC, access management, etc.)
* Strong technical knowledge of SAP, HR systems, and related financial platforms
* Confident working across regions and managing internal/external audit activities
* Professional certification (e.g. CISA) preferred
* Fluency in English is a must; other languages are a plus
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Why You'll Love This Job:
This is a strategic role within a stable, growing business offering long-term development and exposure to global operations.
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Seniority level
* Mid-Senior level
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Employment type
* Full-time
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Job function
* Accounting/Auditing and Information Technology