IT Compliance Manager

IT Compliance Manager


Our client is a provider of specialty construction products who serves professional, self-performing contractors who require power tools and accessories, safety equipment, and fastening products in non-residential, residential and other markets.


They are seeking an IT Compliance Manager to join their team! This position will be fully remote.


Here's what you'll be doing:



  • Leading IT compliance initiatives and IT Audit/Review meetings (this includes monitoring and review of controls, along with reporting on remediation status and control-related topics)

  • Collaborating with internal and external audits to provide support for requests, following-up on audit issues and conducting impact analysis

  • Managing software development lifecycle process and software evaluation process to ensure compliance to controls

  • Developing, monitoring and reporting on a set of metrics (balanced scorecard) to track on compliance efforts effectiveness and that deficiencies are not repeated

  • Managing and developing remediation plans, ensuring observations from Internal Audit, External Audit and/or regulators are assessed and actioned quickly

  • Managing the Administration of the Technology Management Office Tools, including but not limited to: Jira, FreshService, SOX Access tool

  • Acting as the Governance Administrator for Change Advisory Board and Architecture Review Board Meetings

  • Developing education materials and delivering training to increase the understanding across the organization of effective controls and compliance


Here's what our ideal candidate has:



  • 8+ years in IT Compliance or IT Governance (as an analyst, manager, etc.)

  • Experience as a IT Compliance/Government Manager is required

  • Project management experience and process improvement experience are both welcomed

  • Experience with SOX controls, software evaluations, compliance for the SDLC, etc.

  • Experience with SOX Access, Jira, FreshService, and/or other similar tools

  • Experience with audit processes and controls, particularly internal audits

  • Experience interacting with and presenting to director-level and C-Level executives

  • Excellent communication skills, both written and verbal


Keywords: IT Compliance, IT Governance, SOX, Jira, Audit, Compliance, Risk, SDLC, Controls




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