IT Compliance & Controls Manager

• Location: Tucker, Georgia
• Type: Direct Hire
• Job #22934

Role: IT Compliance & Controls Manager

Location: Greater Atlanta Area (Hybrid: 4 Days Onsite / Fridays WFH)

Type: Direct-Hire, Full-Time

About the Opportunity

A high-growth, industry-leading organization is seeking a strategic IT Compliance & Controls Manager to lead internal controls, modernize compliance frameworks, and drive service-management processes. Rather than a traditional audit mindset, we need an IT-savvy leader who understands core tech operations and can automate a manual controls environment using modern tooling and AI.

Key Responsibilities

• Controls & Compliance: Lead end-to-end IT internal controls, risk management, and regulatory compliance (SOX, critical infrastructure/regulatory frameworks). Automate manual testing and policy workflows.

• Audit & Remediation: Manage internal/external audit engagements, evidence collection, and gap remediation plans.

• IT Operational Excellence: Direct ITIL-aligned service management, including Change, Incident, Asset, and Vendor Management. Overseational readiness for upcoming enterprise ITSM and asset platform rollouts.

• Team Leadership & Strategy: Direct a dedicated compliance team, manage department budgets/forecasting, and partner across a 70+ person tech organization to build strong stakeholder relationships.

• Resilience: Provide leadership during business continuity activations and major incident management.

Required Qualifications

• 5+ years in a supervisory/leadership role managing technical or compliance professionals.

• Deep operational background in IT operations, governance, controls, and ITIL-aligned service management.

• Proven track record in designing, testing, and modernizing IT internal control frameworks.

• Strong influence, communication, and stakeholder management skills. Bachelor’s degree in Computer Science, Business Administration, Information Technology, Engineering, or a related field.

• Must be authorized to work in the US without sponsorship.

Preferred Qualifications

• Background in heavily regulated environments.

• Hands-on exposure to modern ITSM, GRC, or asset tools (e.g., GRC platforms, enterprise ITSM suites).

• Industry certifications (CISA, CRISC, CISM, ITIL, PMP).

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