IT Compliance Manager
CornerStone Technology Talent Services
IT, Legal
Posted on Dec 22, 2025
IT Compliance Manager
Type: 4-Month Contract (Potential for Extension)
Work Setting: Remote (Must Reside in TX, AZ, KY, TN, GA, SC, NC, or FL Required)
About the Opportunity
Join a nationally recognized organization that empowers people through innovative financial and health benefit solutions. This company is deeply committed to leveraging technology to simplify complex systems and enhance customer experience while maintaining a strong focus on security, compliance, and operational excellence.
As an IT Compliance Manager, you'll work cross-functionally to strengthen internal controls, improve governance frameworks, and ensure regulatory compliance across a dynamic, cloud-based environment.
Key Responsibilities
Qualifications
Why Apply
Type: 4-Month Contract (Potential for Extension)
Work Setting: Remote (Must Reside in TX, AZ, KY, TN, GA, SC, NC, or FL Required)
About the Opportunity
Join a nationally recognized organization that empowers people through innovative financial and health benefit solutions. This company is deeply committed to leveraging technology to simplify complex systems and enhance customer experience while maintaining a strong focus on security, compliance, and operational excellence.
As an IT Compliance Manager, you'll work cross-functionally to strengthen internal controls, improve governance frameworks, and ensure regulatory compliance across a dynamic, cloud-based environment.
Key Responsibilities
- Partner with IT, Security, Internal Audit, and business process owners to identify control gaps and drive timely remediation.
- Develop and refine IT policies, procedures, and control frameworks aligned with COSO, COBIT, and PCAOB standards.
- Maintain IT control documentation including risk and control matrices (RCMs), process/data flows, and control narratives.
- Support IT projects and system implementations to ensure SOX controls are embedded from the start.
- Assist management with the design, testing, and evaluation of key IT controls.
- Identify opportunities to improve efficiency in control design, testing strategy, and compliance documentation.
Qualifications
- Strong understanding of SOX 404, COSO, COBIT, and PCAOB requirements.
- Hands-on experience with Azure environments, ERP systems, and big-data platforms.
- In-depth knowledge of IT infrastructure, application management, portfolio management, and secure SDLC practices.
- 8+ years of experience in IT Audit, IT SOX, Risk Management, or Public Accounting (Big 4 experience preferred).
- Experience with GRC tools such as Archer or AuditBoard.
- Excellent communication skills with the ability to translate complex IT concepts into clear business language.
- Certifications such as CISSP, CISA, CIA, or related credentials are a plus.
Why Apply
- Opportunity to contribute to a mission-driven organization making a meaningful national impact.
- Work alongside experienced IT, audit, and compliance professionals using industry-leading tools and frameworks.
- Competitive pay and a project scope that offers both challenge and growth potential.