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Summary
About the Role
About You
- Bachelor's in Information Systems, Computer Science, Accounting, or related field.
- 7+ years in IT audit, compliance, and/or risk management with proven SOX ownership in a public company.
- Professional certifications strongly preferred: CISA, CISM, CISSP, CRISC (or similar).
- Hands-on familiarity with ITGCs, application controls, and cybersecurity frameworks (ISO/NIST).
- Strong communicator who can influence both technical and non-technical stakeholders.
- Master's degree in a related field.
- Demonstrated experience with PCI-DSS (v4.0 preferred), 3rd-party risk, and DLP.
- Experience liaising with external auditors and managing remediation to closure.
- SAP controls exposure (ITGCs/automated controls) highly preferred.
Benefits
- Base Salary: $132k–$158k plus bonus.
- Onsite work location in Santa Ana, CA.
- Travel: 10–20% with advance notice.
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