IT Controls & Compliance Manager
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 2d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 215d ago
The date the source published, not the day we noticed it (2026-04-01). Last seen at its source 7h ago.
We have tracked this listing since 3 Sep 2026 (60 days). The employer's own board has carried it every time we have read it, most recently 7 hours ago.
Is it remote?
The listing says yes
The location field doesn't say remote, so our assessment is based on the title or the description. Read the listing before applying.
Who may apply?
Available worldwide
The description states no restriction of its own. This is the source's own tag.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Greenhouse employer's own board first seen 60d ago · last seen 7h ago
The listing
We are looking for an IT Controls & Compliance Manager to implement IT controls as part of our SOX compliance program ahead of our IPO. You will be the key person ensuring the integrity and security of data that underpins our financial reporting — working across engineering, security, and finance to design and operationalize IT General Controls (ITGC).
This is a broad, high-impact role. You will have a real seat at the table and the opportunity to build something meaningful.
Challenges that await you:
- Identification and Assessment of Business Process Risks
- Design and implement ITGC and ITAC controls for SOX compliance (IT component)
- Collaborate with engineering and security teams to assess control effectiveness and remediate gaps
- Support internal and external audits, coordinate evidence collection, manage findings
- Work towards multiple compliance frameworks as the function grows (PCI DSS, NIST CSF, ISO 27001, etc.)
- Contribute to BCP/DRP planning across multiple operational jurisdictions
- Continuously improve IT security processes and control environments
What makes you a great fit:
- 5+ years of experience in IT audit, IT risk, IT compliance, or Information Security
- Strong hands-on knowledge of SOX (IT component), ITGC, ITAC
- Understanding of cloud infrastructure and its associated risk landscape
- Understanding data management processes and information integrity
- Knowledge of the fundamentals of information security processes
- Flexibility and ownership mindset — you will be building, not just maintaining
Nice to have:
- Industry experience at a publicly traded or pre-IPO company
- Knowledge of and experience working with regulatory documentation in the financial sector (regarding IT and information security)
- Certifications: CISA, CRISC or similar
Language
- B2 or higher English level for effective communication with an international team
Work approach
- Highly adaptable to changes in priorities, while maintaining the quality, scope, and integrity of the audit
- Demonstrated resilience, professional judgment, and high tolerance for pressure and complexity
- Innovative Spirit: A commitment to creativity and groundbreaking solutions
- Honest Feedback: valuing open, transparent communication
- Supportive Team: a strong, collaborative community
- Celebrating Achievements: recognizing our wins together
- High-Tech Environment: a team full of smart and revolutionary people who date to challenge the status quo of incumbent finances
- Relocation support to Cyprus, Georgia, Serbia — with assistance for the employee and their family
- Flexible work from one of our offices or remote
- Healthcare Coverage
- Education Budget: Language lessons, professional training and certifications
- Wellness Budget: Mental health and fitness activity reimbursements
- Vacation Policy: Annual leave and paid sick leave as per applicable policies