Mondo Staffing
Apply now: IT Compliance Manager (Lead), location is Remote. The start date is ASAP (11/17/2025) for this 4.5-month contract position.
\n
Job Title:
IT Compliance Manager (Lead) Location-Type:
Remote Start Date Is:
ASAP (11/17/2025) Duration:
4.5 months (contract) Compensation Range:
$60-$75/hr \n Job Description: Lead IT compliance efforts by aligning risk and control frameworks with regulatory standards, ensuring SOX compliance, and partnering with stakeholders to strengthen IT governance and control environments. \n Day-to-Day Responsibilities: \n \n
Collaborate with IT, Security, and Audit teams to remediate control gaps
\n
Develop and maintain IT compliance policies and control frameworks (COSO, COBIT, PCAOB)
\n
Maintain documentation: RCMs, data/process flows, narratives
\n
Support IT projects to embed SOX controls early in development
\n
Assist in key control design, implementation, and testing
\n
Evaluate and improve SOX IT control efficiency and testing strategy
\n
\n Requirements: \n
\n
Must-Haves: \n
\n
Strong understanding of SOX 404, COSO, COBIT, and PCAOB standards
\n
Experience with Azure environments, ERP systems, and big data platforms
\n
Deep knowledge of IT infrastructure, SDLC, and program portfolio management
\n
8 years in IT Audit, SOX, Risk Management, or Public Accounting
\n
Experience with GRC tools (e.g., Archer, AuditBoard)
\n
Strong communication skills; able to simplify technical concepts
\n \n
Nice-to-Haves: \n
\n
CISSP, CISA, CIA, or similar certifications \n
Experience in fast-paced environments with customer-centric focus \n \n
IT Compliance Manager (Lead) Location-Type:
Remote Start Date Is:
ASAP (11/17/2025) Duration:
4.5 months (contract) Compensation Range:
$60-$75/hr \n Job Description: Lead IT compliance efforts by aligning risk and control frameworks with regulatory standards, ensuring SOX compliance, and partnering with stakeholders to strengthen IT governance and control environments. \n Day-to-Day Responsibilities: \n \n
Collaborate with IT, Security, and Audit teams to remediate control gaps
\n
Develop and maintain IT compliance policies and control frameworks (COSO, COBIT, PCAOB)
\n
Maintain documentation: RCMs, data/process flows, narratives
\n
Support IT projects to embed SOX controls early in development
\n
Assist in key control design, implementation, and testing
\n
Evaluate and improve SOX IT control efficiency and testing strategy
\n
\n Requirements: \n
\n
Must-Haves: \n
\n
Strong understanding of SOX 404, COSO, COBIT, and PCAOB standards
\n
Experience with Azure environments, ERP systems, and big data platforms
\n
Deep knowledge of IT infrastructure, SDLC, and program portfolio management
\n
8 years in IT Audit, SOX, Risk Management, or Public Accounting
\n
Experience with GRC tools (e.g., Archer, AuditBoard)
\n
Strong communication skills; able to simplify technical concepts
\n \n
Nice-to-Haves: \n
\n
CISSP, CISA, CIA, or similar certifications \n
Experience in fast-paced environments with customer-centric focus \n \n