IT Audits Program Manager (Information Security & Privacy Regulations)
Job Description:
The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams, senior management, and external auditors to ensure the integrity and security of IT systems.
Responsibilities:
- Strong Program Manager (PgM): Coordinate, manage, and facilitate a portfolio of regulatory audit projects. Manage end to end, the design of compliance program(s) via cross-functional collaboration with product and legal stakeholders.
- Understand regulations to advice on the design of compliance strategy, conduct current state assessments, analyze capabilities for target state solution, develop relevant compliance artifacts e.g., Risk and control matrix, policies, etc
- Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits involving Application Security Testing, Code reviews, Information Security controls reviews. Own the end-to-end lifecycle including development of governance and processes.
- Communicate schedules, priorities, and status to all levels in the company regarding the status of new and emerging regulations.
- Ensure end to end Program Management aspects are built and maintained for the portfolio of regulatory obligations.
Experience:
- 6+ years of auditing project or program management experience.
- Experience with projects or programs involving regulatory and reputational risk.
- Experience working on information security compliance programs and audits, particularly audits involving technical code reviews, application security testing
- Experience with designing and operationalizing regulatory compliance programs for new and emerging regulations
- Experience in driving the development of best practices, including the development of policies, processes, and training.
- Ability to be an influential member of a highly integrated team composed of both technical and non-technical members.
- Experience with designing and operationalizing regulatory compliance and audits for new and emerging regulations.
- Experience with managing privacy/security, financial services, and/or content audit programs. For example, regulatory audits (e.g, Digital Markets Act Art. 15 profiling audit), ISO/SOC, SOX, etc.
Skills:
- Program Manager
- Auditing
- Compliance/Regulatory
- Risk
- Code review
Education:
- Bachelor's degree or equivalent practical experience.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Job Description:
The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes related to IT systems, information security, and privacy regulations within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies related to data protection, cybersecurity, and privacy laws (such as GDPR, CCPA, HIPAA, etc.). The Program Manager will collaborate with cross-functional teams, senior management, and external auditors to ensure the integrity and security of IT systems.
Responsibilities:
- Strong Program Manager (PgM): Coordinate, manage, and facilitate a portfolio of regulatory audit projects. Manage end to end, the design of compliance program(s) via cross-functional collaboration with product and legal stakeholders.
- Understand regulations to advice on the design of compliance strategy, conduct current state assessments, analyze capabilities for target state solution, develop relevant compliance artifacts e.g., Risk and control matrix, policies, etc
- Lead regulatory audits conducted by third party external auditors or regulators for Alphabet including technical audits involving Application Security Testing, Code reviews, Information Security controls reviews. Own the end-to-end lifecycle including development of governance and processes.
- Communicate schedules, priorities, and status to all levels in the company regarding the status of new and emerging regulations.
- Ensure end to end Program Management aspects are built and maintained for the portfolio of regulatory obligations.
Experience:
- 6+ years of auditing project or program management experience.
- Experience with projects or programs involving regulatory and reputational risk.
- Experience working on information security compliance programs and audits, particularly audits involving technical code reviews, application security testing
- Experience with designing and operationalizing regulatory compliance programs for new and emerging regulations
- Experience in driving the development of best practices, including the development of policies, processes, and training.
- Ability to be an influential member of a highly integrated team composed of both technical and non-technical members.
- Experience with designing and operationalizing regulatory compliance and audits for new and emerging regulations.
- Experience with managing privacy/security, financial services, and/or content audit programs. For example, regulatory audits (e.g, Digital Markets Act Art. 15 profiling audit), ISO/SOC, SOX, etc.
Skills:
- Program Manager
- Auditing
- Compliance/Regulatory
- Risk
- Code review
Education:
- Bachelor's degree or equivalent practical experience.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit .
US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.