Syntricate Technologies ยท 5 months ago
IT Compliance & Application Security Manager
United States
Full-time
Remote
Mid, Senior Level
$20K/yr - $25K/yr
5+ years expSyntricate Technologies is seeking an IT Compliance & Application Security Manager responsible for leading IT compliance initiatives with a focus on Sarbanes-Oxley and cybersecurity requirements. This role involves ensuring effective design and execution of IT controls, identifying risks, and implementing cybersecurity best practices across 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
Application Security, IT Controls & Frameworks Deep knowledge of ITGCs, application controls, and frameworks (COSO, COBIT, NIST)
Experience in change management, access management, and system operations
Audit Methodologies & Standards Familiarity with PCAOB, ISACA, and other audit standards
Experience working with internal/external auditors (Big Four experience is a plus)
Regulatory & Compliance Knowledge Strong understanding of SOX (especially Section 404), GDPR, HIPAA, PCI-DSS
GRC Tools Proficiency in SAP GRC and other GRC platforms for control monitoring and reporting
Cybersecurity Fundamentals Knowledge of ISO 27001, NIST CSF, incident response, and vulnerability management
Data Analysis & Reporting Ability to analyze logs, metrics, and audit findings. Proficiency in Excel, Power BI, or similar tools for reporting
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