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# IT Compliance / TPRM / Audit Governance

- **Company:** GREETINGS
- **Location:** United States (Remote available)
- **Experience:** Expert
- **Contract:** Contract
- **Skills:** Software as a Service, Cloud Computing, IT Management
- **Published:** October 20, 2026
- **Apply:** https://www.dice.com/job-detail/7f80af11-083d-429d-80a2-549a72311738

## About the Role

* 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