Irvine Technology Corporation · 14 hours ago
IT Audit and Compliance Manager
Santa Ana, CA
Full-time
Onsite
Mid, Senior Level
$120K/yr - $140K/yr
7+ years expIrvine Technology Corporation is a leading provider of technology and staffing solutions for IT, Security, Engineering, and Interactive Design disciplines. They are seeking an IT Audit and Compliance Manager to manage IT audits, ensure compliance with various regulations, and lead audit teams while driving improvements in compliance processes.
Information TechnologyStaffing Agency
No H1B
Hiring Manager
Hannah Xu
Responsibilities
Plan and manage IT audits, test SOX controls, conduct enterprise and third-party risk assessments, implement DLP controls (SSN/PCI), and ensure timely remediation of audit findings
Ensure adherence to SOX, PCI-DSS (including 4.0 with scope reduction methods), ISO 27001, and NIST; manage IT compliance frameworks, policies, and procedures; collaborate with legal, finance, and business stakeholders on compliance matters
Lead and mentor audit/compliance teams, partner with IT/security to strengthen data protection practices, act as liaison with external auditors/regulators, and provide compliance reports and recommendations to senior management
Drive automation and efficiency in compliance processes, deliver training and awareness programs to foster a compliance-driven culture, and implement tools to improve monitoring, reporting, and risk management capabilities
Qualification
Required
Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
7+ years in IT audit, compliance, or risk management roles
Strong background in PCI and SOX compliance frameworks
Strong understanding of IT general controls, cybersecurity frameworks, and regulatory requirements
Proven experience managing audits and compliance projects in large organizations
Excellent analytical, problem-solving, and organizational skills
Strong communication skills to engage both technical and non-technical stakeholders
Preferred
Master's degree
CISA, CISM, CISSP, CRISC, or similar certifications
Benefits
10% bonus
Benefits
Company
Irvine Technology Corporation
Irvine Technology Corporation is a staffing and recruiting company providing IT solutions and staffing services.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Courtney Cassidy
Director of DEI Strategic Partnerships
Heather Hogan
Director of DEI Strategic Partnerships
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