IT & Compliance Manager

Augmodo•United States, CA
•$125,000 - $165,000

About The Position

Augmodo is seeking a hands-on Compliance & IT Manager to lead and scale its compliance, security, privacy, and IT programs. This role is crucial for managing ongoing SOC 2 compliance, preparing for ISO 27001 certification, supporting GDPR and EU AI Act requirements, and collaborating with Engineering and Infrastructure teams on security and technology initiatives. The ideal candidate will be comfortable operating in a fast-paced startup environment and building processes from scratch.

Requirements

  • 4+ years of experience in compliance, information security, IT, privacy, or a related field.
  • Hands-on experience with SOC 2 and preferably ISO 27001.
  • Working knowledge of GDPR, privacy, and AI governance, including the EU AI Act.
  • Understanding of access management, endpoint security, IT operations, and security fundamentals.
  • Comfortable working directly with Engineering and Infrastructure teams.
  • Strong organizational and documentation skills.
  • Comfortable operating in a fast-paced startup environment and building processes from the ground up.

Nice To Haves

  • Experience with tools such as Vanta, Google Workspace, cloud infrastructure, and/or MDM is a plus.

Responsibilities

  • Own and maintain the SOC 2 compliance program, including controls, evidence collection, audits, and remediation.
  • Lead ISO 27001 certification readiness, including the ISMS, risk assessments, policies, controls, and audit preparation.
  • Maintain GDPR, privacy, and EU AI Act documentation and compliance processes.
  • Manage system access controls, including employee provisioning, access reviews, and offboarding.
  • Own IT equipment provisioning and lifecycle management, including inventory, deployment, recovery, and security.
  • Partner with Engineering and Infrastructure on security controls, cloud infrastructure, system documentation, vulnerability management, backups, and incident response.
  • Manage security and compliance assessments for vendors and third parties.
  • Maintain security, privacy, and IT policies and procedures and ensure they are operationalized across the company.
  • Identify compliance and security gaps and work with teams to drive remediation.
  • Support internal and external security, privacy, and compliance audits.
  • Own the company's IT asset lifecycle, including hardware and software procurement, provisioning, inventory, licensing, renewals, access, security, and deprovisioning.
  • Provide general IT helpdesk support to internal employees, troubleshooting common hardware, software, access, and account issues and coordinating escalation when needed.

Benefits

  • medical
  • dental
  • vision
  • 401k
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