Job Information
Robert Half IT Compliance Manager in St. Cloud, Minnesota
Description
Robert Half has been engaged by a client seeking an IT Compliance Manager to become an integral part of their team. This role is hybrid, requiring at least 2 days/week onsite after an initial training period, in our client's office just outside of St. Cloud, MN.
Responsibilities:
• Develop a thorough understanding of the primary business operation, IT organizational structure, and support model in collaboration with IT and Business leadership.
• Guide the IT team on the necessary IT General controls, policies, and processes to be in line with corporate guidelines.
• Conduct an in-depth analysis and interpretation of IT compliance efforts for Technology projects, collaborating with key application owners.
• Ensure the ongoing standardization, alignment, and optimization of business process and/or IT General Controls framework to maintain pace with organizational changes and process development.
• Interface with IT and other departments to conduct technical system walkthroughs, assess compliance maturity procedures, identify control gaps.
• Oversee and develop improvements or corrective actions in response to identified control gaps.
• Utilize a variety of security standards and controls including NERC/CIP, ISO 27001, COBIT, NIST CSF & ISO 27001.
This organization offers a competitive benefits package including health and dental, 401k with company match, PTO, paid holidays, and more.
Requirements
• At least 5 years of proven experience in IT Audit & Compliance
• Bachelor’s degree in a technology/STEM discipline with an emphasis in data or infrastructure security; or equivalent combinations of education and work experience required.
• Proven experience in Security Compliance, ensuring all IT systems are secure and meet industry standards.
• Familiarity with SOX - Sarbanes-Oxley, demonstrating understanding of financial reporting regulations.
• One of the following or a comparable certification: CISA, CIA, CPA, CISM, CISSP, MCP, MCSE, or CCNA
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Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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