Jobs
>
Atlanta

    Director of IT Compliance - Atlanta, United States - Cantaloupe, Inc.

    Cantaloupe, Inc.
    Cantaloupe, Inc. Atlanta, United States

    3 weeks ago

    Default job background
    Description

    Responsibilities

    :
  • Partner with Management (IT and Business) and Internal Audit toParticipate in SOX Scoping for in-house developed, purchased, or external IT systems and service providersIdentify key controls that could impact Cantaloupe's IT System reporting
  • Manage and rationalize overlap of various compliance and regulatory frameworks (SOX, PCI, SOC2, etc.) so to minimize duplicative language and control activities across the frameworks
  • Manage, design, and optimize Cantaloupe's SOX ITGC framework to align with business controls, IT system capabilities, adjusted for Cantaloupe's risk profile
  • Ensure all control risk exceptions are documented and maintained
  • Ensure all control activities are completed on time, consistently, and with quality IPE that is complete and accurate
  • Evaluate overall ITGC coverage, overall control-design effectiveness, and implement necessary adjustment
  • Participate (and lead) IT General Control walkthroughs with internal and external auditors
  • Review and resolve any ITGC deficiencies by identifying corrective action and driving mitigation
  • Serve as the Technical SME that oversees/drives change management and SoD log reviews
  • Oversee quarterly user access reviews and insure
  • Plays key role in annual, semi annual and quarterly risk assessments
  • Work closely with the IT, Security, Engineering, Data and Compliance teams to ensure IT General Control documentation and monitoring programs are consistent with SOX requirements
  • Work closely with IT and Engineering teams to ensure Change Management and SDLC processes are optimized, that the teams are aligned to Cantaloupe's published policies
  • Prepare materials and SOX compliance updates for Leadership and Audit Committee meetings
  • Continuously improve the SOX program to become more efficient and effective through optimization and automation
  • Recommend to CIO / CTLP Leadership any gaps in controls, control language, automation tools, etc. that will simplify and automate ITGC compliance performance and reporting

    • Required Qualifications/Skills:

  • 15+ years of experience, ideally with Big 4 and public company experience working on SOX compliance. Experience working in a rapid growth environment in financial services, payments, SaaS or technology companies a plus
  • CPA and CIA/CISA or equivalent required. Practical and deep knowledge of US GAAP, SOX, PCI, and SOC 2 requirements
  • Significant skills as a technical generalist that will enable you to perform log reviews and change management assessments
  • An organized, detailed, proactive, self-motivated, and collaborative work style.
  • Excellent oral and written communication skills
  • Proven ability to work cross functionally and adapt to change are extremely important
  • Ability to prioritize workloads and ensure deadlines are consistently met
  • High integrity and ability to handle confidential information

    • Preferred Qualifications:

  • Familiarity with new PCI-4 compliance requirements and other relevant payment regulations
  • Knowledge of IT compliance best-practices, both processes and tools
  • Familiarity with the capabilities of modern cloud ecosystems (e.g. Azure, AWS) and the technologies that power them
  • Knowledge of fraud detection and prevention techniques in payment systems
  • Familiarity with mobile payments and other emerging payment technologies
  • Familiarity with analytics and data visualization tools such as Tableau or Google Analytics

    • Interpersonal Skills:

  • Strong communication and interpersonal skills, with the ability to build strong relationships with stakeholders, team members, and external customers

    • Why choose Cantaloupe:

    We offer competitive benefits not just limited to compensation but also offer:

  • Medical, Dental, & Vision Benefits coverage, plus additional benefits (Life Assistance Program, Financial Wellness, and Nutritional Counseling)
  • 401(K) with employer match effective upon the first day of employment
  • 18 days PTO + (9) Observed Company Holidays
  • Tuition Reimbursement
  • FirstKey Homes

    Director of Compliance

    4 weeks ago

    FirstKey Homes Atlanta, United States

    SUMMARY OF RESPONSIBILITIES · The Director, Compliance will, under the direction of the Associate General Counsel, implement and monitor compliance initiatives to ensure FirstKey Homes' work activities are compliant with all laws and regulations. This Director will implement the ...

  • SENTA Partners

    Compliance Director

    4 days ago

    SENTA Partners Atlanta, United States

    · Compliance Director is responsible for managing activities related to developing, implementing, maintaining, and adhering to policies and procedures in compliance with federal, state, and local healthcare laws and regulations. Compliance Director is responsible for providing g ...

  • SENTA Partners

    Compliance Director

    3 weeks ago

    SENTA Partners Atlanta, United States

    · Compliance Director is responsible for managing activities related to developing, implementing, maintaining, and adhering to policies and procedures in compliance with federal, state, and local healthcare laws and regulations. Compliance Director is responsible for providing g ...

  • SENTA Partners

    Compliance Director

    13 hours ago

    SENTA Partners Atlanta, United States

    · Compliance Director is responsible for managing activities related to developing, implementing, maintaining, and adhering to policies and procedures in compliance with federal, state, and local healthcare laws and regulations. Compliance Director is responsible for providing g ...

  • Elevance Health

    Compliance Director

    3 weeks ago

    Elevance Health Atlanta, United States

    Compliance Director · Location: Must be within a 50 mile radius of a Pulse Point location. · This position will take part in Elevance Health's hybrid workforce strategy which includes virtual work and 3-4 days in office per week. · The Compliance Director is responsible for direc ...

  • Cantaloupe,Inc.

    Director of IT Compliance

    2 weeks ago

    Cantaloupe,Inc. Atlanta, United States

    Job Description · Job Description · Director of IT Compliance · Cantaloupe, Inc. is a software and payments company that provides end-to-end technology solutions for self-service commerce. Cantaloupe is transforming the self-service commerce industry by offering one integrated so ...

  • City of Atlanta Georgia

    Contracts Compliance Director

    1 week ago

    City of Atlanta Georgia Atlanta, United States

    The Contract Compliance Director is a champion for supplier diversity, who focuses on inclusion, impact, and integration of their programs into business opportunities with the City of Atlanta. . The Director is responsible for the day-to-day administ Compliance Director, Director ...

  • State of Georiga

    Compliance & Programs Director

    1 week ago

    State of Georiga Atlanta, United States

    Technical College System of Georgia Office of Workforce Development Entry Salary: $97,000 Location: 1800 Century Place, Atlanta, Georgia, 30345 The position is open to all applicants that meet the minimum qualifications below. The Technical College S Director, Compliance, Program ...

  • City of Atlanta, GA

    Contracts Compliance Director

    2 weeks ago

    City of Atlanta, GA Atlanta, United States

    Salary Range: $166,324.50 $207,931.57 · General Description and Classification Standards · The Contract Compliance Director is a champion for supplier diversity, who focuses on inclusion, impact, and integration of their programs into business opportunities with the City of Atlan ...

  • Elevance Health, Inc.

    Director I Compliance

    3 weeks ago

    Elevance Health, Inc. Atlanta, United States

    Director I Compliance Location: This position will work a hybrid model (remote and office). The ideal candidate will live within 50 miles of one of our Elevance Health Pulse. Point locations. Elevance Health supports a hybrid workplace model with Pul Director, Compliance, Healthc ...

  • State of Georgia

    Compliance & Programs Director

    1 week ago

    State of Georgia Atlanta, United States

    Compliance & Programs Director · Technical College System of Georgia Office of Workforce Development · Entry Salary: $97,000 · Location: 1800 Century Place, Atlanta, Georgia, 30345 · The position is open to all applicants that meet the minimum qualifications below. · The Technica ...

  • Elevance Health

    Director II Compliance

    4 weeks ago

    Elevance Health Atlanta, United States

    **Director II Compliance** · **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locations. · _Carelon Health is a proud member of the Elevance Health family of brands, of ...

  • State of Georgia

    Compliance & Programs Director

    5 days ago

    State of Georgia Atlanta, United States

    Technical College System of Georgia - TCSG · 2 days ago · Compliance & Programs Director · TechnicalCollegeSystemofGeorgia Office of Workforce Development · Location:1800CenturyPlace,Atlanta,Georgia, 30345 · Thepositionisopentoallapplicantsthatmeettheminimumqualifications · belo ...

  • Elevance Health

    Director II Compliance

    5 days ago

    Elevance Health Atlanta, United States

    Anticipated End Date: · Position Title: · Director II Compliance · Job Description: · Director II Compliance · Location: This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locatio ...

  • City of Atlanta, GA

    Contracts Compliance Director

    3 days ago

    City of Atlanta, GA Atlanta, United States

    Salary Range: $166,324.50 $207,931.57 · General Description and Classification Standards · The Contract Compliance Director is a champion for supplier diversity, who focuses on inclusion, impact, and integration of their programs into business opportunities with the City of Atl ...

  • City of Atlanta, GA

    Contracts Compliance Director

    3 weeks ago

    City of Atlanta, GA Atlanta, United States

    Job Description · Salary Range: $166,324.50 $207,931.57 · General Description and Classification Standards · The Contract Compliance Director is a champion for supplier diversity, who focuses on inclusion, impact, and integration of their programs into business opportunities wit ...

  • Elevance Health

    Director II Compliance

    3 weeks ago

    Elevance Health Atlanta, United States

    Anticipated End Date: · Position Title: · Director II Compliance · Job Description: · Director II Compliance · Location: This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint locatio ...

  • McKinsey & Company, Inc.

    Director of Compliance, Privacy

    3 weeks ago

    McKinsey & Company, Inc. Atlanta, United States

    Who You'll Work With · This role reports to the Head of Regulatory Compliance. · As the Director of Compliance, Privacy you will lead and drive our Privacy Compliance program and team. You will partner with our Global Privacy Officer and Legal and Risk functions on the design, d ...

  • McKinsey & Company

    Director of Compliance, Privacy

    3 weeks ago

    McKinsey & Company Atlanta, United States

    Who You'll Work With · This role reports to the Head of Regulatory Compliance. · As the Director of Compliance, Privacy you will lead and drive our Privacy Compliance program and team. You will partner with our Global Privacy Officer and Legal and Risk functions on the design, ...

  • Circle

    Director, Sanctions Compliance

    5 days ago

    Circle Atlanta, United States

    Circle is a financial technology company at the epicenter of the emerging internet of money, where value can finally travel like other digital data - globally, nearly instantly and less expensively than legacy settlement systems. This ground-breaking new internet layer opens up p ...