ConsultNet Technology Services and Solutions
IT Compliance Lead
ConsultNet Technology Services and Solutions, Stamford, Connecticut, United States, 06925
IT Compliance Lead
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ConsultNet Technology Services and Solutions
Join to apply for the IT Compliance Lead role at ConsultNet Technology Services and Solutions. This position strengthens the organization’s IT control environment and compliance posture across a global technology landscape.
Location: NYC Metro area. 6‑month contract to hire. $55.00–$60.00 per hour.
Responsibilities
Own and maintain the Common Control Set, ensuring alignment with SOX ITGCs, DORA, and other regulatory frameworks.
Coordinate applicability assessments across infrastructure, application, and security domains.
Partner with control owners to maintain narratives, documentation, and evidence libraries within a GRC platform (ServiceNow GRC preferred).
Lead or coordinate compliance self-assessments; identify gaps and track remediation progress.
Manage the IT Risk Register, risk acceptance processes, and issue remediation tracking.
Act as a primary liaison for internal and external audits, coordinating walkthroughs, evidence requests, and remediation validation.
Contribute to the rollout and adoption of ServiceNow GRC modules (issues, controls, risks, policies).
Support proactive compliance monitoring to reduce audit fatigue and ensure readiness for recurring reviews.
Document and refine IT compliance processes to drive auditability, consistency, and operational efficiency.
Qualifications
Bachelor’s degree in Information Systems, Accounting, or a related field.
3–5+ years of experience in IT compliance, IT audit, or IT risk roles (internal audit, external audit, or assurance functions strongly preferred).
Operational knowledge of SOX ITGC and a working understanding of harmonized/common control sets.
Experience with compliance frameworks (DORA, NIST CSF, ISO 27001).
ServiceNow GRC highly preferred; other GRC platforms (Archer, OneTrust, MetricStream) acceptable.
Strong documentation, communication, and organizational skills.
Familiarity with Azure, ServiceNow, SailPoint, or other enterprise IT environments a plus.
We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.
#J-18808-Ljbffr
–
ConsultNet Technology Services and Solutions
Join to apply for the IT Compliance Lead role at ConsultNet Technology Services and Solutions. This position strengthens the organization’s IT control environment and compliance posture across a global technology landscape.
Location: NYC Metro area. 6‑month contract to hire. $55.00–$60.00 per hour.
Responsibilities
Own and maintain the Common Control Set, ensuring alignment with SOX ITGCs, DORA, and other regulatory frameworks.
Coordinate applicability assessments across infrastructure, application, and security domains.
Partner with control owners to maintain narratives, documentation, and evidence libraries within a GRC platform (ServiceNow GRC preferred).
Lead or coordinate compliance self-assessments; identify gaps and track remediation progress.
Manage the IT Risk Register, risk acceptance processes, and issue remediation tracking.
Act as a primary liaison for internal and external audits, coordinating walkthroughs, evidence requests, and remediation validation.
Contribute to the rollout and adoption of ServiceNow GRC modules (issues, controls, risks, policies).
Support proactive compliance monitoring to reduce audit fatigue and ensure readiness for recurring reviews.
Document and refine IT compliance processes to drive auditability, consistency, and operational efficiency.
Qualifications
Bachelor’s degree in Information Systems, Accounting, or a related field.
3–5+ years of experience in IT compliance, IT audit, or IT risk roles (internal audit, external audit, or assurance functions strongly preferred).
Operational knowledge of SOX ITGC and a working understanding of harmonized/common control sets.
Experience with compliance frameworks (DORA, NIST CSF, ISO 27001).
ServiceNow GRC highly preferred; other GRC platforms (Archer, OneTrust, MetricStream) acceptable.
Strong documentation, communication, and organizational skills.
Familiarity with Azure, ServiceNow, SailPoint, or other enterprise IT environments a plus.
We champion equality and inclusivity, proudly supporting an Equal Opportunity Employer policy. We welcome applicants regardless of Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other status protected by law.
#J-18808-Ljbffr