Manager, IT Governance & Compliance

What you'll do

• Oversee day-to-day execution of IT General Controls (ITGCs) to ensure SOX compliance and audit readiness.
• Perform quality reviews of ITGC evidence to validate accuracy, completeness, and adherence to documentation standards.
• Conduct system-level risk assessments to identify in-scope systems and evaluate the impact of new technology changes.
• Manage the remediation process by performing root cause analysis and tracking corrective actions to resolution.
• Serve as the primary point of contact for internal and external auditors during walkthroughs and inquiries.
• Maintain accurate IT SOX documentation, including system inventories, dependency mappings, and technology process flows.
• Utilize specialized compliance tools like Workiva and AuditBoard to manage reporting and ensure program sustainability.

What we're looking for

• Bachelor's degree in Accounting, Business Management, Information Systems, or a related field.
• 5+ years of experience in IT risk management, compliance, IT audit, or controls implementation.
• Demonstrated experience implementing IT General Controls and managing compliance processes such as SOX or COBIT.
• Hands-on knowledge of SAP systems, ITGC frameworks, and compliance reporting tools.
• Strong attention to detail and ability to perform tactical tasks with accurate reporting.
• Ability to collaborate across cross-functional teams and communicate effectively with stakeholders at all levels.
• Professional certifications such as CPA, CISA, or similar are preferred.
• Authorized to work.