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Principal IT Compliance Specialist

This job posting is no longer active.

Irvine, CA, United States
Job ID: 47159



Ingram Micro is an integral part of the technology and commerce ecosystems, helping our partners grow and thrive through the creation and delivery of Information Technology, Lifecycle Management, e-Commerce Logistics, and Cloud solutions. With $49 billion in revenue and the ability to reach 90% of the global population, we have become the world’s largest technology distributor with operations in 59 countries and more than 35,000 associates.


Are you in IT Audit?  Are you looking for your next career step?  Ingram Micro is hiring a Sr. Compliance Specialist!  You’ll draw on your knowledge of IT general controls but will expand into the worlds of PCI-DSS, ISO27001 and Audit Mediation.  This is a great role for career growth and for building your talent stack!


Your role:

The Principal IT Compliance Specialist is responsible for performing, or leading, complex and/or significant compliance reviews, within the IT audits including network, internet, applications, telecommunications, security administration, and contingency planning. Assess risks, develops detail audit/compliance programs, execute audit/compliance programs steps, analyzes results and effectively communicates results to senior management. 

On a primarily independent basis, support global activities as they relate to IS compliance including Financial Regulations, Statutory Audits, SOX, PCI, ISO 27001, customer commitment obligations such as SSAE-18, Internal and External Auditor liaison support and management documentation / reporting. This support will be accomplished by reviewing existing processes, identifying improvements activities and recommending control improvements and/or efficiencies. 

What you bring to the role:


  • Bachelor’s degree in Computer Science, Engineering, or related Science and Math discipline with an IS or Business emphasis is required. 
  • 7+ years of relative experience in a global information technology environment with a background in auditing and process support.
  • Strong knowledge in commercial ERP applications including SAP, Oracle. Information Security background including an understanding of the basic security best practices, standards and methodologies.
  • IT technical knowledge in support of compliance including Operating System, Database, Networking and Security technologies.
  • Previous experience in process improvement of process re-engineering.
  • GDPR compliance audit experience preferred.


Please be prepared to pass a criminal background check and drug test.


This is not a complete listing of the job duties.  It’s a representation of the things you will be doing, and you may not perform all these duties.


Ingram Micro believes there is no place in our society for social injustice, discrimination or racism. As a company we do not – and will not – tolerate these actions.


Ingram Micro Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected category under applicable law.  


Ingram Micro

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