iT1 · 20 hours ago
Compliance Manager
Tempe, AZ
Full-time
Onsite
Mid, Senior Level
3+ years expiT1 is a leading national technology solution provider headquartered in Tempe, AZ, seeking a skilled and experienced Compliance Manager. The role involves developing, implementing, and overseeing compliance programs to ensure adherence to regulatory standards and support cross-functional teams in maintaining audit readiness and risk mitigation.
Cloud SecurityInformation Technology
Hiring Manager
Alexa Hayward
Responsibilities
Develop, maintain, and enforce compliance programs aligned with relevant standards (e.g., ISO, SOC 2 Type 2, GDPR, CMMC, NIST, CSF) consistent with the types of frameworks referenced across internal compliance dashboards
Monitor regulatory updates and ensure policies and processes remain current
Lead internal and external audits; prepare evidence and coordinate responses
Ensure documentation aligns with legal and regulatory requirements, leveraging document control best practices
Conduct ongoing risk assessments and collaborate with IT/Security teams to identify vulnerabilities — echoing risk assessment processes
Develop mitigation plans, track corrective actions, and report risk posture to leadership
Maintain centralized compliance dashboards and metrics
Develop, revise, and publish corporate policies, procedures, and standards
Ensure employees and vendors follow defined processes and frameworks
Own library management and workflow processes
Oversee training programs to ensure compliance with required regulations
Partner with HR and department leads to improve compliance culture
Track and report training completion, certifications, and recurring requirements
Manage documentation repositories, version control, and audit trails
Maintain readiness for customer, regulatory, and certification audits
Produce and maintain evidence of compliance on demand
Work closely with IT, Security, Legal, Client Success, and Operations teams
Serve as a compliance subject matter expert in client discussions when needed
Support incident response processes and post incident compliance documentation
Qualification
Required
3-5+ years of compliance, governance, risk, or audit experience
Strong understanding of relevant regulatory frameworks (ISO, SOC 2, GDPR, CMMC, NIST)
Experience managing compliance programs audits, and documentation workflows
Experience using Vanta
Exceptional communication, organization, and analytical skills
Preferred
Bachelor's degree in Information Security, Business Administration, Compliance, or related field
Compliance or security certifications (CISA, CRISC, CCSK, ISO Lead Auditor, etc.)
Certified to perform internal Audits
Background in IT services, managed services, or security operations
Benefits
Medical, dental, and vision benefits with highly subsidized premiums
Two weeks paid time off in your first year, with increasing PTO as tenure increases, and most major holidays off
401(k) Plan with employer match
Onsite Fitness Center
Onsite Monthly Massages
Company
iT1
iT1 is an IT solutions and managed services company.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Haley Raether
Partner Relationship Specialist
Jeff Freeman
Partner Alliance Marketing Manager
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