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IT Controls & Compliance Manager
Plata
Remote · worldwideSalary not disclosedfull-timePlata Careers
We are looking for an IT Controls & Compliance Manager to implement IT controls as part of our SOX compliance program ahead of our IPO. You will be the key person ensuring the integrity and security of data that underpins our financial reporting — working across engineering, security, and finance to design and operationalize IT General Controls (ITGC).
Responsibilities
- Design and implement ITGC and ITAC controls for SOX compliance (IT component)
- Collaborate with engineering and security teams to assess control effectiveness and remediate gaps
- Support internal and external audits, coordinate evidence collection, manage findings
- Contribute to BCP/DRP planning across multiple operational jurisdictions
Languages
- Work format
- Remote
- Seniority
- Lead
- Posted
- 1 Apr 2026
- Last verified
- In the last 3 days
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