IT Controls & Compliance Manager

Plata

Remote · worldwideSalary not disclosedfull-timeVerified recentlyPlata 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 (4mo ago)
Last verified: 28 Aug 2026

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