Business Assurance Services Senior Manager

Equinix•Dallas, TX

5d•$136,000 - $204,000•Hybrid

About The Position

We are seeking an experienced Senior Manager of DIO Compliance to lead and oversee the design, implementation, and effectiveness of DIO controls supporting SOX compliance within our organization. This role will coordinate closely with audit, risk, and business teams to address control deficiencies and remediation efforts. The ideal candidate will have a strong background in DIO Compliance, SOX risk management, and governance, with a minimum of 10 years of relevant experience.

Requirements

Minimum of 10 years of experience in IT compliance, SOX compliance, or related risk management roles
Relevant certification required: CISA, CPA, CISM, CISSP, CIA, or equivalent
Strong understanding of SOX risk management and IT compliance frameworks
Proven ability to collaborate effectively with audit, risk, and business teams
Excellent communication, leadership, and stakeholder management skills
Ability to work independently in a Global work environment

Nice To Haves

Experience working in or with data center environments is preferred, though not required to have a technical focus

Responsibilities

Oversee the design, implementation, and ongoing effectiveness of DIO controls to ensure compliance with SOX requirements
Drive in partnership with internal audit, risk management, and business stakeholders to identify, assess, and remediate control deficiencies
Monitor and report on the status of DIO compliance and SOX controls to governance bodies and senior leadership
Develop and maintain documentation related to DIO compliance policies, procedures, and control frameworks
Lead efforts to continuously improve DIO compliance processes and controls in alignment with industry best practices
Stay current with regulatory changes and industry trends impacting DIO compliance and SOX requirements