Program Manager, IT Compliance

5 - 7 years experience  • 

Salary depends on experience
Posted on 03/21/18
Seattle, WA
5 - 7 years experience
Salary depends on experience
Posted on 03/21/18

About the role

Zillow Group, Inc., the leading real estate information marketplace, has an open position on our IT Compliance team.  This individual will collaborate with our IT operations, business and product teams, identifying creative ways to solve and test complex compliance requirements for Sarbanes-Oxley (SOX), Graham-Leach-Bliley Act (GLBA), Payment Card Industry (PCI), and Service Organization Controls (SOC) reports and other IT security requirements. 

  • Assist in all IT related compliance programs such as SOX, PCI, and GLBA
  • Assist in assessing current and new products for compliance with IT policies, procedures and controls documented in the Zillow Group governance framework
  • Propose corrective action plans, potential process improvement/efficiency measures
  • Ensure on-going processes that support the compliance program are consistently executed; holding stakeholders accountable to compliance findings, commitments, plans and compliance efforts
  • Serve as a trusted advisor for all Zillow Group businesses on IT control best practices and procedures

About the team

Our IT Compliance team is responsible for collaborating with our IT operations, business and product teams; identifying creative ways to solve and test complex Sarbanes-Oxley (SOX), Payment Card Industry (PCI), Service Organization Controls (SOC) reports and other compliance requirements. 

Who you are

  • Bachelor’s degree in information technology or equivalent
  • Minimum 5-7 years of relevant IT compliance related experience and/or Big 4 environment  
  • Risk and Compliance background specifically experience with the following regulatory controls: GLBA, SOX, PCI, SOC1 and SOC2
  • Ability to manage, prioritize, and coordinate multiple tasks required all while being a team player who shares expertise, is flexible and adaptable to change
  • Ability to work independently and thrive in a fast-paced, high-growth, and team-oriented environment
  • Demonstrate a thorough understanding of complex control issues and concisely communicate the same to internal auditors, external auditor representatives and corporate executive leadership
  • Periodic travel to Zillow businesses including San Francisco, Irvine, Lincoln, Cincinnati and New York City
  • Basic knowledge of the audit process and standards, including COBIT, NIST Cybersecurity Framework, ISO and ITIL
  • CISA, CRISC, CGEIT, CIA  and/or PMP certifications are a plus

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