IT Compliance Manager
Phoenix, AZ · On-site
The IT Compliance Manager is responsible for ensuring Sprouts' IT systems, policies, and processes adhere to applicable legal, regulatory, and industry standards. This role owns IT compliance ...
Phoenix, AZ · On-site
The IT Compliance Manager is responsible for ensuring Sprouts' IT systems, policies, and processes adhere to applicable legal, regulatory, and industry standards. This role owns IT compliance ...
Phoenix, AZ · On-site
The IT Compliance Manager is responsible for ensuring Sprouts' IT systems, policies, and processes adhere to applicable legal, regulatory, and industry standards. This role owns IT compliance ...
$110K - $120K/yr
About the role The IT Compliance Manager plays a critical role in supporting and maintaining Nexcess' compliance and governance programs. This position partners closely with Security, Infrastructure ...
$110K - $120K/yr
About the role The IT Compliance Manager plays a critical role in supporting and maintaining Nexcess' compliance and governance programs. This position partners closely with Security, Infrastructure ...
$93K - $93K/yr
Partner with the IT Compliance managers and director to enhance the IT control environment based on industry or corporate standards. Members of this role need to have an understanding of software ...
$93K - $93K/yr
Partner with the IT Compliance managers and director to enhance the IT control environment based on industry or corporate standards. Members of this role need to have an understanding of software ...
$90K - $110K/yr
We are currently seeking an IT Compliance Manager that will be responsible for establishing and leading a comprehensive governance program across the organization's technology ecosystem-including PCI ...
$90K - $110K/yr
We are currently seeking an IT Compliance Manager that will be responsible for establishing and leading a comprehensive governance program across the organization's technology ecosystem-including PCI ...
Greenwood Village, CO · On-site
$90 - $110/hr
We are currently seeking an IT Compliance Program Manager to be responsible for establishing and leading a comprehensive governance program across the organization's technology ecosystem--including ...
Greenwood Village, CO · On-site
$90 - $110/hr
We are currently seeking an IT Compliance Program Manager to be responsible for establishing and leading a comprehensive governance program across the organization's technology ecosystem--including ...
Jacksonville, FL · Hybrid
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Jacksonville, FL · Hybrid
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Jacksonville, FL · On-site
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Jacksonville, FL · On-site
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Jacksonville, FL · On-site
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Jacksonville, FL · On-site
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Jacksonville, FL · On-site
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Jacksonville, FL · On-site
$87K - $87K/yr
POSITION OVERVIEW We are seeking an IT Compliance Analyst to join the IT Compliance team to work closely with IT management in the development, evaluation, and monitoring of the IT control ...
Scottsdale, AZ · On-site
$90K - $115K/yr
We are looking for an experienced IT Compliance Analyst to help strengthen and mature our ... Experience supporting audits, managing evidence requests, documenting controls, and working with ...
Quick apply
Scottsdale, AZ · On-site
$90K - $115K/yr
We are looking for an experienced IT Compliance Analyst to help strengthen and mature our ... Experience supporting audits, managing evidence requests, documenting controls, and working with ...
$90K - $90K/yr
We're hiring an IT Compliance Analyst to support our Information Security and IT Risk Management team through audit coordination, risk tracking, control remediation, and compliance initiatives. This ...
$90K - $90K/yr
We're hiring an IT Compliance Analyst to support our Information Security and IT Risk Management team through audit coordination, risk tracking, control remediation, and compliance initiatives. This ...
Grand Rapids, MI · On-site
$78K/yr
We're hiring an IT Compliance Analyst to support our Information Security and IT Risk Management team through audit coordination, risk tracking, control remediation, and compliance initiatives. This ...
Quick apply
Grand Rapids, MI · On-site
$78K/yr
We're hiring an IT Compliance Analyst to support our Information Security and IT Risk Management team through audit coordination, risk tracking, control remediation, and compliance initiatives. This ...
If so, being an IT Compliance Specialist with Frost could be for you. At Frost, it's about more ... Identify control deficiencies and develop a plan with IT management to implement controls needed to ...
If so, being an IT Compliance Specialist with Frost could be for you. At Frost, it's about more ... Identify control deficiencies and develop a plan with IT management to implement controls needed to ...
Charlotte, NC · Hybrid
$35 - $40/hr
Experience with IT compliance automation, workflow tools, or visualization platforms. * Familiarity with SOX technology controls, operational risk, or technology governance. * Understanding of data ...
New
Charlotte, NC · Hybrid
$35 - $40/hr
Experience with IT compliance automation, workflow tools, or visualization platforms. * Familiarity with SOX technology controls, operational risk, or technology governance. * Understanding of data ...
New
San Antonio, TX · On-site
If so, being an IT Compliance Specialist with Frost could be for you. At Frost, it's about more ... Identify control deficiencies and develop a plan with IT management to implement controls needed to ...
San Antonio, TX · On-site
If so, being an IT Compliance Specialist with Frost could be for you. At Frost, it's about more ... Identify control deficiencies and develop a plan with IT management to implement controls needed to ...
Clayton, NC · On-site
$80K - $80K/yr
The Position Provide subject matter expertise in IT compliance, process improvement and IT compliance service delivery management across the site. Ensures that IT solutions are compliant with ...
Clayton, NC · On-site
$80K - $80K/yr
The Position Provide subject matter expertise in IT compliance, process improvement and IT compliance service delivery management across the site. Ensures that IT solutions are compliant with ...
The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems. Key Responsibilities * Lead ITGC and Application Control testing for ...
The ideal candidate has extensive experience in IT audit, risk management, regulatory compliance, and complex enterprise systems. Key Responsibilities * Lead ITGC and Application Control testing for ...
Downey, CA · On-site
Position: IT SECURITY COMPLIANCE MANAGER Location: Downey, CA Duration: 6 Months The Consultant will perform the following tasks: 1. Provide security expertise in NIST 800-53 and ISO 270001/2 ...
Downey, CA · On-site
Position: IT SECURITY COMPLIANCE MANAGER Location: Downey, CA Duration: 6 Months The Consultant will perform the following tasks: 1. Provide security expertise in NIST 800-53 and ISO 270001/2 ...
NY · On-site
$120 - $160/hr
Manage risk assessments, control testing, and remediation activities to ensure ongoing compliance. Policy & Process Governance * Develop, maintain, and enforce IT security and compliance policies ...
North Andover, MA · Remote
$100K - $101K/yr
This position reports to the Manager, IT Risk & Compliance. This role is remote and may be based anywhere within the United States. Primary Job Duties and Responsibilities * Coordinate IT compliance, ...
North Andover, MA · Remote
$100K - $101K/yr
This position reports to the Manager, IT Risk & Compliance. This role is remote and may be based anywhere within the United States. Primary Job Duties and Responsibilities * Coordinate IT compliance, ...
$38.5K - $49.3K
3% of jobs
$49.3K - $60K
9% of jobs
$69K is the 25th percentile. Wages below this are outliers.
$60K - $70.8K
16% of jobs
$70.8K - $81.6K
18% of jobs
The median wage is $85.2K / yr.
$81.6K - $92.4K
13% of jobs
$92.4K - $103.1K
12% of jobs
$110.1K is the 75th percentile. Wages above this are outliers.
$103.1K - $113.9K
7% of jobs
$113.9K - $124.7K
5% of jobs
$124.7K - $135.5K
9% of jobs
$135.5K - $146.2K
4% of jobs
$146.2K - $157K
4% of jobs
$38.5K
$95.1K
$157K
| Aspect | It Compliance Manager | Security Analyst |
|---|---|---|
| Certifications | ISO 27001 Lead Implementer, CISSP, CISA | CISSP, CompTIA Security+, CEH |
| Work Environment | Oversees compliance policies, audits, and regulatory requirements within organizations | Monitors security systems, investigates incidents, and implements security measures |
| Industry Usage | Used across industries to ensure regulatory compliance and risk management | Primarily in cybersecurity teams to protect organizational assets |
The It Compliance Manager focuses on ensuring that IT processes and systems meet regulatory standards, while the Security Analyst concentrates on protecting systems from security threats. Both roles require similar certifications and often collaborate but serve different core functions within IT security and compliance frameworks.
Cities with the most It Compliance Manager job openings:
The most popular types of It Compliance jobs are:
The top employers for It Compliance Manager jobs are:
States with the most job openings for It Compliance Manager jobs include:
The top searched job categories for It Compliance Manager jobs are:

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 2 days ago
6.8
Based on 823 frontline employees who took The Breakroom Quiz
29th of 123 rated grocery stores
Please note this position is based in our Phoenix, AZ Support Office. The IT Compliance Manager is responsible for ensuring Sprouts’ IT systems, policies, and processes adhere to applicable legal, regulatory, and industry standards. This role owns IT compliance frameworks including PCI DSS, NIST CSF, and SOX, regulatory adherence, and continuous improvement across the organization. The ideal candidate is self-directed, takes initiative to identify and resolve inefficiencies, and operates with confidence and accountability. This role serves as a cybersecurity culture champion, helping cultivate an empowered security culture where security awareness is integrated into the fabric of the organization and each team member is equipped to protect information assets.
Team Leadership
· May lead/mentor compliance analysts.
· Assign and prioritize workload across compliance initiatives, audits, and remediation efforts.
· Conduct performance evaluations and support professional growth and certification goals.
· Accountable for prioritization of compliance activities and delivery of audit milestones.
SOX Compliance (ITGC / IT-Dependent Controls)
· Own and continuously refine SOX IT control design, documentation, and operating cadence, including control narratives, evidence expectations, and control owner alignment.
· Coordinate SOX audit evidence collection, perform quality review, and provide gap analysis and status reporting to stakeholders.
· Drive deficiency and remediation management, including action plan tracking, validation of corrective actions, and audit readiness.
· Proactively identify and resolve process inefficiencies in evidence collection and audit workflows.
· Deliver SOX evidence packages on time with minimal rework.
PCI-DSS Compliance
· Coordinate PCI-DSS compliance activities including audit preparedness, evidence management, and cross-functional alignment to maintain PCI-DSS posture.
· Maintain PCI-DSS program documentation (policies, standards, and procedures as applicable) and track compliance requirements across IT and security control owners.
· Drive PCI-DSS audit readiness and coordinate annual assessments with external QSAs and internal stakeholders.
Policy Maintenance, Lifecycle, and Enforcement
· Own the information security policy lifecycle (draft, review, approval, publish, attestation, and exception handling) and ensure policies are maintained, communicated, and measurable.
· Coordinate policy enforcement mechanisms with technical owners (standards, baselines, procedural controls, and compliance reporting) and maintain audit-ready documentation.
Security Awareness and Phishing Simulation Program Ownership
· Own enterprise security awareness program strategy, annual plan, and compliance tracking, including completion rates, effectiveness measurement, targeted campaigns, and culture alignment.
· Own the phishing simulation and testing program, including scenario design cadence, targeting strategy, results reporting, and continuous improvement actions.
Audit and Compliance Program Operations
· Coordinate internal and external audits and assessments (SOX, PCI-DSS, NIST-aligned assessments, penetration tests, and targeted control audits), including evidence management and stakeholder coordination.
· Build and maintain compliance reporting (dashboards, metrics, KRIs/KPIs, issue tracking) to provide transparency into compliance status, risks, and remediation progress.
· Provide gap analysis between security policies, standards, regulations, and actual practices, processes, and solutions. Recommend actions to management and track remediation.
· Partner with IT and business partners to prioritize and drive process improvements that remediate or mitigate control gaps and compliance findings.
Change Governance / CAB
· Coordinate weekly CAB meetings and drive Change Control processes to ensure SOX and security control requirements are met, including documentation, evidence, and audit alignment with existing change control policy.
Incident Response Support
· Support incident response by advising on compliance and control impact, evidence retention, and audit trail requirements, in partnership with Security Operations.
· Four-year degree or equivalent experience in a related field (e.g., Information Technology, Computer Science, Management Information Systems, or equivalent industry experience).
· 5+ years of experience in IT compliance, IT audit, or information security, with at least 1-2 years in a supervisory or lead capacity.
· Demonstrated working knowledge of PCI DSS, NIST CSF, and SOX requirements.
· Hands-on experience with SOX ITGC testing, evidence coordination, and deficiency management.
· Experience developing and maintaining IT policies and procedures.
· Strong understanding of risk assessment methodologies and mitigation planning.
· Experience with change management processes and CAB governance.
· Demonstrated ability to work independently, make confident decisions, and drive improvements without constant direction.
Preferred
- Relevant certifications such as CISA or CRISC.
· Experience in the retail or grocery industry.
· Experience with ServiceNow and KnowBe4.
· Experience managing security awareness and phishing simulation platforms.
· Familiarity with GRC (Governance, Risk, and Compliance) platforms.
· Experience working with Big 4 or external audit firms, including coordinating walkthroughs and evidence requests.
Competencies
· Communication: Convey information, ideas, and feedback clearly and concisely in an engaging manner that helps others understand and retain the message; listening actively to others.
· Customer Focus: Place a high priority on the customer’s perspective when making decisions and taking action; implementing service practices that meet the customers' and own organization’s needs.
· Driving for Results: Set SMART goals and measure progress; tenaciously working to meet or exceed goals and making continuous improvement. Seeking innovative ways to solve problems that result in unique and differentiated solutions.
· Positive Approach: Demonstrate a positive attitude in the face of difficult or challenging situations; provide an uplifting (yet realistic) outlook on what the future holds and the opportunities it might present.
· Coaching and Developing Others: Engaging team members and teams in developing and committing to individual development plans that target specific behaviors, skills, or knowledge needed to ensure performance improvement or prepare for success in new responsibilities; planning and supporting the development of individual skills and abilities.
#LI-NA1
In addition to a rewarding career, Sprouts offers a comprehensive program to help support you and your family. These programs include:
Eligibility requirements may apply for the following benefits:
Get Paid Every Day!
Sprouts Farmers Market offers DailyPay - if you’re hired as an eligible employee, you’ll be able to transfer the money you’ve already earned at no extra cost, and get it the next business day, for free. We offer DailyPay so you don’t have to wait for payday to access the money you’ve already worked for. With DailyPay, you can see how much you’ve made every day and you can transfer your money any time before payday.
You can learn more by visiting https://www.dailypay.com/partners/sprouts-farmers-market/.
Grow with us!
If you have a passion for inspiring people and a flair for fresh food, consider applying for a job at Sprouts! With a focus on customer service, our neighborhood grocery stores offer high-quality, farm fresh produce, natural meats, plenty of scoop-your-own bulk goods and much more in a fun, friendly, old-fashioned farmer’s market setting. Come grow your career in healthy living with a fast-paced, rapidly growing company and teams that pride themselves on empowering others along their journey.
The above statements are intended to describe the general nature and level of the work being performed by people assigned to this work. This is not an exhaustive list of all duties, responsibilities, and requirements. Sprouts’ management reserves the right to amend and change duties, responsibilities, and requirements to meet business and organizational needs as necessary.
Sprouts will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Chance in Hiring Ordinance.
California Residents: We collect information in accordance with California law, please see here for more information.
Qualifications:· Four-year degree or equivalent experience in a related field (e.g., Information Technology, Computer Science, Management Information Systems, or equivalent industry experience).
· 5+ years of experience in IT compliance, IT audit, or information security, with at least 1-2 years in a supervisory or lead capacity.
· Demonstrated working knowledge of PCI DSS, NIST CSF, and SOX requirements.
· Hands-on experience with SOX ITGC testing, evidence coordination, and deficiency management.
· Experience developing and maintaining IT policies and procedures.
· Strong understanding of risk assessment methodologies and mitigation planning.
· Experience with change management processes and CAB governance.
· Demonstrated ability to work independently, make confident decisions, and drive improvements without constant direction.
Preferred
- Relevant certifications such as CISA or CRISC.
· Experience in the retail or grocery industry.
· Experience with ServiceNow and KnowBe4.
· Experience managing security awareness and phishing simulation platforms.
· Familiarity with GRC (Governance, Risk, and Compliance) platforms.
· Experience working with Big 4 or external audit firms, including coordinating walkthroughs and evidence requests.
Competencies
· Communication: Convey information, ideas, and feedback clearly and concisely in an engaging manner that helps others understand and retain the message; listening actively to others.
· Customer Focus: Place a high priority on the customer’s perspective when making decisions and taking action; implementing service practices that meet the customers' and own organization’s needs.
· Driving for Results: Set SMART goals and measure progress; tenaciously working to meet or exceed goals and making continuous improvement. Seeking innovative ways to solve problems that result in unique and differentiated solutions.
· Positive Approach: Demonstrate a positive attitude in the face of difficult or challenging situations; provide an uplifting (yet realistic) outlook on what the future holds and the opportunities it might present.
· Coaching and Developing Others: Engaging team members and teams in developing and committing to individual development plans that target specific behaviors, skills, or knowledge needed to ensure performance improvement or prepare for success in new responsibilities; planning and supporting the development of individual skills and abilities.
#LI-NA1
Education:UNAVAILABLEEmployment Type: FULL_TIMEGet the full story on Breakroom
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Retail
10,000+ Employees
Phoenix, AZ, US
2002