Offer summary

Qualifications:

At least 3 years of experience in IT compliance, IT audits, or GRC within a technical environment., Knowledge of regulatory frameworks such as SOX, HIPAA, PCI DSS, CCPA, and NIST., Familiarity with IT General Controls, especially access controls and change management., Strong organizational skills and ability to translate technical details into clear documentation..

Key responsibilities:

Act as the main liaison between Tech Services and audit groups.

Manage IT General Controls and ensure their effectiveness.

Prepare responses for SOX access and change management reviews.

Support compliance efforts for PCI DSS and HIPAA assessments.

Job description

As Warby Parker continues to scale, so does our responsibility to uphold strong compliance practices across our technology systems. We're on the lookout for an Associate Manager, IT Compliance—a critical position focused on owning and maturing the compliance functions within our Identity & Access Management team.

In this role, you’ll take the lead on preparing for SOX access and change management reviews, supporting PCI, NIST, and HIPAA assessments, and ensuring that our systems and processes are always audit-ready. You’ll collaborate across Tech Services and serve as the main point of contact between our team and GRC, Internal Audit, and External Audit partners. Sound like your cup of tea (or coffee, or yerba mate)? Keep reading!

What you’ll do:

Act as the primary liaison between the Tech Services team and GRC, Internal Audit, and External Audit groups
Manage IT General Controls (ITGCs) assigned to Tech Services, ensuring they are designed, implemented, and executed effectively
Prepare and coordinate responses for SOX user access and change management reviews, including evidence collection and documentation
Support compliance efforts for PCI DSS (including the annual AOC process) and HIPAA risk assessments
Maintain accurate and up-to-date documentation of IT controls, procedures, and remediation efforts
Translate compliance and regulatory requirements into actionable technical controls and workflows
Track and report on the status of compliance activities, findings, and remediation within Tech Services
Partner with IT Engineering and Security teams to align on compliance priorities and timelines
Contribute to continuous improvement efforts that strengthen audit readiness, automation, and risk mitigation
Participate in the development of long-term compliance strategies and help to define scalable practices as the function grows

Who you are:

Backed by 3+ years of experience in IT compliance, IT audits, or GRC within a technical or enterprise environment
Equipped with a working knowledge of regulatory frameworks such as SOX, HIPAA, PCI DSS, CCPA, and NIST
Familiar with ITGCs, particularly around access controls, change management, and operations
Highly organized and detail-oriented—able to manage audits and evidence with precision
Skilled at translating technical details into clear, actionable documentation
A confident communicator who can work across teams and levels of technical knowledge
Eager to take ownership, grow within a scaling organization, and help shape the future of IT compliance at Warby Parker

Extra credit:

Experience with identity providers, ITSM platforms, access provisioning, or authentication systems
Compliance-related certificates such as CISA, Security +, CISSP, etc.

Some benefits of working at Warby Parker for full-time employees:

Health, vision, and dental insurance
Life and AD&D Insurance
Flexible vacation policy
Paid Holidays
Retirement savings plan with a company match
Parental leave (non-birthing parents included)
Short-term disability
Employee Assistance Program (EAP)
Bereavement Support
Education Reimbursement
Free eyewear
And more (just ask!)

Warby Parker, in good faith, believes that the posted salary range is accurate for this role in New York at the time of posting. Warby Parker may pay more or less than the posted range based on factors such as relevant experience and skills, qualifications and location, among others. This range may be modified in the future.

New York Pay Range

$70,000—$80,000 USD

Warby Parker is proud to be an equal opportunity employer. We seek to promote equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, military status, or any other applicable legally protected characteristic.

About Us:

Warby Parker was founded with a mission: to inspire and impact the world with vision, purpose, and style.

We're constantly asking ourselves how we can do more and make a greater impact, and that starts by reimagining everything that a company and industry can be. We want to demonstrate that a business can scale while doing good in the world, without charging a premium for it. And we’ve learned that it takes creativity, empathy, and innovation to achieve that goal.

Since the day we launched in 2010, we’ve pioneered ideas, designed products, and developed technologies that help people see. We offer everything you need for happier eyes at a price that leaves you with money in your pocket, from designer-quality glasses and contacts to eye exams and vision tests, and you can meet us online, at our stores, or even in your home. Wherever and whenever you need it, we’re there to make exceptional vision care simple and accessible. (Delightful, too.)

Ultimately, we believe in vision for all, which is why for every pair of glasses or sunglasses we sell, a pair of glasses is distributed to someone in need through our Buy a Pair, Give a Pair program.

Required profile