> Markdown version of [/jobs/ext/3041085-sr-it-compliance-specialist](https://www.wearedevelopers.com/jobs/ext/3041085-sr-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). --- # Sr. IT Compliance Specialist - **Company:** Robert Half - **Location:** Plano, TX, United States - **Experience:** Expert - **Contract:** Temporary contract - **Skills:** Microsoft Excel, Active Directory, Software Documentation, Information Technology Audit, Oracle (Applications), Microsoft SharePoint, Oracle Hyperion, Enterprise Software Applications, IT General Controls (ITGC), Office365, Oracle Ebusiness - **Published:** September 23, 2026 - **Apply:** https://dejobs.org/x/x/0515EC8CA8E94B43AD6224FF1D90B09B/job/ ## About the Role Description We are looking for an experienced Sr. IT Compliance Specialist to support enterprise IT controls and audit readiness activities in Plano, Texas. This Long-term Contract position is ideal for someone who is detail oriented and can manage recurring compliance cycles, assess control effectiveness, and partner with technology leaders, control owners, and auditors. The role focuses on strengthening IT compliance practices through thorough testing, evidence validation, and clear documentation in a large corporate environment., * Use AuditBoard and related governance, risk, and compliance tools to manage workflows, monitor status, and organize evidence efficiently. Requirements * At least 5 years of experience in IT compliance, IT audit, SOX, or IT general controls within a complex business environment. * Strong working knowledge of ITGC concepts, control testing practices, risk evaluation, and evidence review standards. * Hands-on experience with user access reviews, provisioning and deprovisioning controls, password-related controls, and management review controls. * Ability to interpret internal policies and compliance requirements and translate them into practical testing and documentation activities. * Experience supporting both internal and external audit engagements, including direct interaction with auditors and business stakeholders. * Proficiency with AuditBoard or similar GRC and compliance platforms, along with Microsoft 365 tools such as Excel, Teams, and SharePoint. * Familiarity with enterprise systems subject to compliance review, including Oracle environments; exposure to Active Directory, Oracle EBS, or Hyperion is a plus. * Strong communication, organization, and follow-through skills with the ability to work independently in a fast-paced onsite setting. ## Description * Lead the execution of IT general control activities across monthly, quarterly, and semi-annual review periods, ensuring timely completion and accurate documentation. * Evaluate control performance by testing processes, gathering supporting records, and confirming that evidence satisfies compliance expectations. * Perform detailed quality checks on completed testing packages and workpapers to improve consistency, accuracy, and audit readiness. * Work closely with IT control owners to request documentation, clarify control intent, and address exceptions or gaps identified during reviews. * Prepare organized, auditor-ready support materials and respond to questions from internal audit teams and external reviewers. * Contribute to remediation planning by identifying weaknesses in control design or execution and helping track corrective actions to completion. * Maintain current compliance artifacts such as narratives, procedures, testing documentation, risk assessments, and audit support files. ## Related Videos - [Great DevEx and Regulatory Compliance - Possible?](https://www.wearedevelopers.com/videos/1426-great-devex-and-regulatory-compliance-possible) - [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) - [Replacing Excel with SAP APIs & Python validation](https://www.wearedevelopers.com/videos/1944-replacing-excel-with-sap-apis-python-validation) - [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) - [How One Developer Built the Back Office for 10 Million Companies](https://www.wearedevelopers.com/videos/100082-how-one-developer-built-the-back-office-for-10-million-companies) - [From Tables to Graphs in Minutes: Supercharging Kusto Graph Analytics with AI-Powered Development](https://www.wearedevelopers.com/videos/1543-from-tables-to-graphs-in-minutes-supercharging-kusto-graph-analytics-with-ai-powered-development) ## Related Articles - [The Best Job Search Websites of 2025](https://www.wearedevelopers.com/magazine/368-the-best-job-search-websites-of-2025) - [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges) - [What Are The Top Skills Required For Azure Developers?](https://www.wearedevelopers.com/magazine/77-what-are-the-top-skills-required-for-azure-developers) - [Best Job Boards for Remote Work for Developers](https://www.wearedevelopers.com/magazine/290-best-job-boards-for-remote-work-for-developers) - [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs) - [Is Software Engineering Over-Saturated?](https://www.wearedevelopers.com/magazine/418-is-software-engineering-over-saturated)