IT Compliance / TPRM / Audit Governance

• 8+ years of IT compliance, third-party risk management (TPRM), and audit governance experience within large-scale enterprise environments.
• Proven track record authoring and operationalizing enterprise IT security, governance, and data compliance policies.
• Deep technical familiarity evaluating SOC 1/SOC 2 Type II reports, ITGCs, and NIST/ISO control frameworks.
• Strong background presenting risk metrics, compliance status, and audit readouts directly to executive leadership., IT Compliance, IT& Audit Governance in Enterprise Environments

Required

8 years

Authoring & Updating Enterprise IT Security, Governance & Regulatory Policies

Required

7 years

Audit Finding Remediation, Technical Root- Cause Analysis & Action Plans

Required

7 years

Alignment with NIST (SP 800-53/CSF) and ISO 27001 Security Frameworks

Required

7 years

Third-Party Risk Management (TPRM) & Cloud/SaaS Vendor Qualification

Required

7 years

Evaluating SOC 1/SOC 2 Type II Reports & Independent Security Attestations

Highly Desired

7 years

Bachelor’s Degree minimum

Welcome to TechProjects! We specialize in IT System integration to help with some of the biggest names in the public sectors around New York state. Our company provides exceptional IT solutions for our clients, while also offering top-notch career opportunities for our employees. At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders. If you’re a tech professional looking for a challenging and rewarding career, we’d love to hear from you. Our company offers competitive salaries, comprehensive benefits packages, and a range of professional development opportunities. Whether you’re a seasoned veteran or just starting out in your career, we have a role that’s perfect for you. Thank you for considering our company as your potential employer. We look forward to hearing from you and discussing the exciting opportunities that await you at our firm.