Syntricate Technologies ยท 5 months ago
IT Compliance & Application Security Manager
Memphis, TN
Full-time
Hybrid
Mid, Senior Level
$20K/yr - $25K/yr
5+ years expSyntricate Technologies is seeking an IT Compliance & Application Security Manager to lead and coordinate IT compliance initiatives with a focus on Sarbanes-Oxley (SOX) and cybersecurity requirements. This role is critical in ensuring effective design and execution of IT controls, identifying risks, and maintaining a robust control environment across various systems.
Information TechnologyProject ManagementQuality Assurance
Responsibilities
Develop and maintain application-specific control matrices (e.g., SoD, secure development, identity lifecycle, privileged access)
Ensure alignment with frameworks such as COSO, COBIT, and NIST
Translate enterprise security policies into actionable control requirements
Ensure consistent implementation across centralized (e.g., SAP GRC) and decentralized platforms
Partner with internal software development teams to promote secure coding practices and integrate security checkpoints within CI/CD pipelines
Develop governance over identity provisioning, role design, and segregation of duties enforcement
Coordinate exceptions and remediation plans in collaboration with IAM and audit teams
Define and report on KPIs/KRIs related to control effectiveness and risk posture
Deliver dashboards and reports to senior leadership and risk committees
Partner with application owners, cybersecurity architects, GRC analysts, and vendors to ensure compliance coverage
Develop and maintain IT compliance policies and procedures
Ensure documentation meets audit standards and reflects current operations
Develop and train application and system owners on their responsibilities and self-assessment for security controls
Qualification
Required
Minimum 5 years of experience in IT compliance, audit, or cybersecurity roles
Fluent in English
No travel required
Preferred
Location: Memphis is preferred but Remote is fine
Experience working with internal/external auditors (Big Four experience is a plus)
Company
Syntricate Technologies
Syntricate Technologies offers quality assurance, validation, regulatory, business analysis, and project management services.
51-200 employees
H1B Sponsorship
Syntricate Technologies has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (2)
Funding
Current Stage
Growth StageCompany data provided by crunchbase