IT Audit and Compliance Manager (PCI, SOX)
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IT Audit and Compliance Manager (PCI, SOX)
We are seeking an IT Audit and Compliance Manager to join our client for a full-time, direct hire position that will be onsite in Santa Ana, CA. The ideal candidate will have strong experience in PCI and SOX compliance.
- Location: Onsite in Santa Ana, CA
- Compensation: This job is expected to pay about $120,000-140,000 plus 10% bonus and benefits
What You’ll Do:
- Audit & Risk Management – Plan and manage IT audits, test SOX controls, conduct enterprise and third-party risk assessments, implement DLP controls (SSN/PCI), and ensure timely remediation of audit findings.
- Compliance & Governance – Ensure adherence to SOX, PCI-DSS (including 4.0 with scope reduction methods), ISO 27001, and NIST; manage IT compliance frameworks, policies, and procedures; collaborate with legal, finance, and business stakeholders on compliance matters.
- Leadership & Collaboration – Lead and mentor audit/compliance teams, partner with IT/security to strengthen data protection practices, act as liaison with external auditors/regulators, and provide compliance reports and recommendations to senior management.
- Continuous Improvement – Drive automation and efficiency in compliance processes, deliver training and awareness programs to foster a compliance-driven culture, and implement tools to improve monitoring, reporting, and risk management capabilities.
What Gets You the Job:
- Education: Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field (Master’s preferred).
- Certifications: CISA, CISM, CISSP, CRISC, or similar highly desirable.
- 7+ years in IT audit, compliance, or risk management roles.
- Strong background in PCI and SOX compliance frameworks.
- Strong understanding of IT general controls, cybersecurity frameworks, and regulatory requirements.
- Proven experience managing audits and compliance projects in large organizations.
- Excellent analytical, problem-solving, and organizational skills.
- Strong communication skills to engage both technical and non-technical stakeholders.
If we are still actively screening for this role, our AI Recruiter, Avery will email you to schedule a virtual meeting to learn more about your background.
Irvine Technology Corporation (ITC) is a leading provider of technology and staffing solutions for IT, Security, Engineering, and Interactive Design disciplines servicing startups to enterprise clients, nationally. We pride ourselves in the ability to introduce you to our intimate network of business and technology leaders – bringing you opportunity coupled with personal growth, and professional development! Join us. Let us catapult your career!
Irvine Technology Corporation provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Irvine Technology Corporation complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
