> Markdown version of [/jobs/ext/1772490-it-compliance-specialist](https://www.wearedevelopers.com/jobs/ext/1772490-it-compliance-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

---

# IT Compliance Specialist

- **Company:** Keel Infrastructure
- **Location:** Pittsburgh, PA, United States (Remote available)
- **Experience:** Experienced
- **Salary:** $90,000.0 - $130,000.0
- **Contract:** Permanent contract
- **Skills:** Microsoft Word, Microsoft Excel, Microsoft Outlook, Cyber Security, Microsoft Office, Microsoft PowerPoint, Microsoft SharePoint, IT General Controls (ITGC)
- **Published:** July 7, 2026
- **Apply:** https://www.techcareers.com/job.asp?id=3313317629&tx=JK4539FFF&pt=1&aff=0B19D771-A501-4A5E-8338-2A822B784D54&utm_source=Job%20Feed&utm_medium=textkernel&utm_campaign=DE&utm_term=0B19D771-A501-4A5E-8338-2A822B784D54

## About the Role

* 3+ years of experience involving the audit and/or internal controls for public companies, Big Four experience is an asset
 * Strong knowledge of ITGC (including SOX), SOC2 and ISO 27001 frameworks
 * Strong Microsoft Office suite user (i.e. Excel, Powerpoint, Word, Outlook, Teams, Sharepoint)
 * Excellent communication skills

Nice to have:

 * Inquisitive mind and desire to learn in an emerging industry
 * Strong work ethic and sense of ownership
 * Team player that is also able to work independently and work well with others
 * Flexible and adaptable; experience working in a dynamic environment would be an asset
 * Good problem-solving and communication skills

## Description

Reporting to the Manager, Cybersecurity and Compliance, the IT Compliance Specialist will be responsible for assisting in the implementation, maintenance, design and the monitoring of all the aspects of our IT Compliance program (including ITGC, SOC2, and ISO 27001), as well as assisting in the completion of project and risk assessments., * Assist in the implementation and maintenance of the overall compliance programs, including the risk assessment, the design and the testing of internal controls

 * Support process owners in the implementation and maintenance of internal controls, to ensure the significant risks pertaining to their processes are monitored
 * Update documentation of the RCM (narratives, control descriptions, results of testing, compensatory procedures)
 * Assist in the implementation of certification process and remediation plan, and co-ordination with the external audit firm to maintain ITGC compliance
 * Assist in other special projects, such project and risk assessments, systems integrations/automation, ad hoc reporting requirements.
 * Support the preparedness and implementation of the SOC2 and ISO 27001 programs, * Has internal audit certifications i.e. CIA, CISA, CISM, ISO 27001 Lead Implementer or Internal Auditor, etc.


## Related Videos

- [What makes Cybersecurity different for critical infrastructure?](https://www.wearedevelopers.com/videos/571-what-makes-cybersecurity-different-for-critical-infrastructure)
- [Developing the Rich Text Editor for DeepL.com](https://www.wearedevelopers.com/videos/1172-developing-the-rich-text-editor-for-deepl-com)
- [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents)
- [Thinking Differently - How to Make Money from Cyber Attacks & Cheats](https://www.wearedevelopers.com/videos/745-thinking-differently-how-to-make-money-from-cyber-attacks-cheats)
- [Navigating the Corporate Jungle: Life as a Developer in a large Company](https://www.wearedevelopers.com/videos/621-navigating-the-corporate-jungle-life-as-a-developer-in-a-large-company)
- [From Syntax to Singularity: AI’s Impact on Developer Roles](https://www.wearedevelopers.com/videos/900-from-syntax-to-singularity-ai-s-impact-on-developer-roles)

## Related Articles

- [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs)
- [9 Ways to Make Money Hacking](https://www.wearedevelopers.com/magazine/333-9-ways-to-make-money-hacking)
- [How We Built a Worry-Free System That Runs for 10+ Years – And What We’d Do Again](https://www.wearedevelopers.com/magazine/751-how-we-built-a-worry-free-system-that-runs-for-10-years-and-what-we-d-do-again)
- [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers)
- [How to Write a CV and Interview if You Don't Fully Qualify For The Job](https://www.wearedevelopers.com/magazine/183-how-to-write-a-cv-and-interview-if-you-don-t-fully-qualify-for-the-job)
- [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know)