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UCT is looking for a talented
Director, IT Compliance to join us!
As a senior leader in the information technology compliance and risk management space, you will spearhead ongoing IT security control initiatives to ensure our teams are building solutions that enhance our security from all angles.
As leader of the IT Compliance team, this role serves as an expert in regulatory compliance, information security, analysis, and control solutions. You will be principal owner of the "Second Line of Defense" for information technology, and will partner with a team of experts to ensure our technology teams are building solutions that align with our IT compliance controls requirements. You will spearhead ongoing IT control initiatives and will oversee a team of IT compliance administrators. You will be involved in preparation and conduct of financial audits, including audit planning, control walkthroughs and testing, as well as deficiency remediation. You will collaborate across our global technology teams and lines of business to ensure we have the proper policies and controls in place. Additionally, as a recognized subject matter expert in audit compliance, and risk management, you will engage in strategic dialogue with business and technology leaders from across the firm—and have a direct influence on the future state of UCT’s IT compliance program.
The IT compliance team manages planning and execution of technology platform assessments as well as ensure readiness and remediation across all applicable technology platforms ensuring the accuracy, precision, and completeness of IT control compliance at UCT. The role will be overseeing testing around IT General Controls, which will require consulting with various stakeholders - including Technology management, Technology Risk & Controls as well as external / internal auditors - to help facilitate execution and reporting across the global technology and technology risk functions. Successful execution of responsibilities requires depth in IT Audit experience and the ability to interact with multiple stakeholders at all levels (e.g., Business functional stakeholders, IT engineers, and technology leaders).
Job Responsibilities
- Assess, design, optimize, and perform IT general control and application control testing; facilitate identification of findings, relevant compensating controls, remediation, validation, and closure of findings within defined periods.
- Oversee the execution of multiple controls adoption readiness assessments performed by various members of the team.
- Evaluate the functionality of existing and new technology platforms to drive adherence to control standards.
- Track and communicate overall progress of various program, ensuring complete and timely reporting on program status to senior management stakeholders.
- Ensure key risks impacting controls are addressed and mitigated prior to initiation of audits.
- Work with internal and external stakeholders to understand and document various current-state control processes and process flow diagrams.
- Examine results of internal / external audits for potential cross-impacts on other programs.
- Promote development of educational guidance & resources for use by technology risk and controls personnel.
- Ensure quality standards are achieved in development and maintenance of program documentation.
Requirements
- Formal training or certification in Technology Controls concepts and 10+ years applied experience.
- 7+ years of IT controls experience as a practitioner / lead. Experience with a “Big Four” or top IT consulting firm preferred.
- Bachelor’s degree in information technology, accounting, business, or other related discipline.
- Certifications such as CPA, CISA, CRISC, or CCSFP
- Experience with internal and external technology audits, Operational Risk Management deep dives and testing, and the ability to advocate on behalf of subject matter experts.
- Knowledge of compliance, conduct, and operational risk management frameworks and processes.
- Experience in using common technology controls industry best practice (e.g., NIST, ISO, ISACA, or related) frameworks.
- Knowledge of information technology and auditing of IT general controls (SOX / SOC 1 / SOC 2)
- Knowledge of common & current information technology implementations (additional weight given for familiarity with Public and Private Cloud Implementation).
- Strong strategic vision and a history of successful delivery of business objectives
- Expertise in effective collaboration and coordination with colleagues throughout the firm and in leading collaborative teams to achieve common goals.
- Proficiency in multiple business disciplines and functions, including policies and standards, risk and control assessments, access controls, control remediation, regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development lifecycle, vulnerability management, and data protection.
At Ultra Clean Technology, we don’t just welcome diversity - we celebrate it! Ultra Clean Technology is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under laws and regulations.
UCT offers an excellent benefits package to all full-time employees, which includes medical, dental, vision, 401(k), and paid time off.
