IT Audit/Controls Specialist
Title: IT Audit/Controls Specialist Location: FULLY remote! Salary: $125k-$175k base + Full Benefits Requirements: 5+ years in Cybersecurity, IT Governance, Risk Management, or Compliance We're a high-growth cloud infrastructure company powering AI/ML workloads with GPU clusters, high-speed networking, and scalable storage. Our platform supports researchers, engineers, and enterprises with performance, reliability, and affordability at scale. We're currently experiencing MASSIVE GROWTH... Our revenue grew over 95% in the last YEAR! We have made several acquisitions and formed several partnerships during this period of growth, and we need YOUR HELP to keep it going... We're hiring a versatile, security-minded IT GRC Specialist to join our Information Security Operations Center. This role will focus on auditing, identifying control gaps, and driving remediation efforts across our cloud and on-prem environments. You'll collaborate with internal teams and external auditors to ensure we meet regulatory and customer compliance expectations. What You'll Do • Lead internal audits and control testing across cloud and on-prem systems • Identify gaps in security and compliance controls and recommend acceptable remediation strategies • Support evidence collection and audit readiness for SOX, SOC 2, and other frameworks • Collaborate with cross-functional teams and external auditors to ensure regulatory alignment • Evaluate and improve security controls, documentation, and operational processes • Assist in executing the IT compliance program for internal and customer-facing environments • Contribute to continuous monitoring and compliance automation initiatives What We're Looking For • 5+ years in Cybersecurity, IT Governance, Risk Management, or Compliance • Strong experience with internal audits, gap analysis, and remediation planning • Familiarity with SOX, SOC 2, and frameworks like ISO 2700X, NIST, or ITIL • Experience working with SaaS or software engineering teams • CISA, CRISC, CGEIT, or similar certification (or in progress) • Bonus: Exposure to export compliance (e.g., ITAR, EAR, DFARS) Benefits • $125k - $175k/year DOE • 5 weeks PTO • 401k w/ match • Comprehensive Benefit Plan Email Your Resume In Word To Looking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also: [email protected] • Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : AH12-1884372L061 -- in the email subject line for your application to be considered.*** Sean Gur - Lead Recruiter For this position, you must be currently authorized to work in the United States without the need for sponsorship for a non-immigrant visa. This job was first posted by CyberCoders on 11/18/2025 and applications will be accepted on an ongoing basis until the position is filled or closed. CyberCoders is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. Individuals needing special assistance or an accommodation while seeking employment can contact a member of our Human Resources team at [email protected] to make arrangements. Apply tot his job