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