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Director, IT Controls & Compliance

Job in Indiana Borough, Indiana County, Pennsylvania, 15705, USA
Listing for: Company Confidential
Full Time position
Listed on 2026-08-22
Job specializations:
  • IT/Tech
    IT Business Analyst, IT Consultant, Cybersecurity, Information Security & Data Protection
Salary/Wage Range or Industry Benchmark: 140000 - 190000 USD Yearly USD 140000.00 190000.00 YEAR
Job Description & How to Apply Below

Company Confidential is seeking a Director of IT Controls to lead and enhance IT control, compliance, and governance programs across the enterprise. The role partners with IT, Internal Audit, Finance, Legal, and external auditors to ensure effective risk management and control execution.

The ideal candidate will oversee IT General Controls (ITGC), support SOX compliance activities, drive improvements, and establish consistent control frameworks, policies, and standards, including cloud

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