Manager, IT Risk and Compliance

Eaton Corporation•Raleigh, NC

1d•$113,000 - $165,000•Hybrid

About The Position

Eaton’s Corporate Sector division is currently seeking a Manager, IT Risk and Compliance. This is a hybrid position based out of our Beachwood OH, Moon Township PA, or Raleigh NC locations. The expected annual salary range for this role is $113000 - $165000 a year. The IT Risk and Compliance Manager is a key member of Eaton's Controls, Compliance, & Advisory function and will be focused on driving internal control and compliance efforts throughout the global organization. This role will focus on IT and system-enabled business process controls as supported by the company's Oracle EBS and EPM platforms as well as other key financial systems. Additionally, this individual will play a lead role in partnering with acquisition and divestiture integration teams to advise on the design of controls and processes and to coordinate controls improvements, where needed. This role will help to coordinate annual enterprise user access reviews, advise on strategic IT implementation projects and SOX controls, and lead continuous improvement initiatives.

Requirements

Bachelors degree in accounting, finance or IT or related
Minimum of 8 years of combined IT and/or compliance/audit experience
Must be able to work in the United States without corporate sponsorship now and within the future
No relocation benefit is being offered for this position. Only candidates within a 50-mile radius of locations listed above will be considered. Active-Duty Military Service member candidates are exempt from the geographical area limitation

Nice To Haves

CISA, CISSP, CRISC, CIA or CPA
Proven experience working with IT controls key concepts (Sarbanes-Oxley, COSO, and/or evaluations of systems of internal control)
Oracle security model and configuration experience
System implementation project experience
Microsoft Power Platform fluency
SQL experience
General experience with manufacturing technology platforms
Experience leveraging data and technologies to automate control processes and testing

Responsibilities

Lead controls process design advisory initiatives for acquisitions and divestitures; oversee implementation of controls process improvements, where needed.
Advise on controls design, testing, and deployment for the company's key strategic IT system implementations.
Assist in coordinating enterprise annual user access reviews.
Act as a lead CCA resource in leveraging and training on usage of strategic digital tools, such as Microsoft Power Platform applications and Artificial Intelligence technologies.
Assist with Oracle role design as part of financials integration projects.
Serve as a trusted advisor to provide guidance on strategic IT initiatives and/or transformational projects.
Lead efforts to identify & implement concepts to further standardize/centralize/automate IT controls activities.
Facilitate periodic updates to align with evolving technology risk areas.
Coordinate with internal and external audit teams to facilitate tracking of IT SOX documentation, evidence requests, etc.
Oversee SOC-1/SOC-2 reviews for third-party hosted environments. Facilitate evaluation of CUECs to determine controls operating effectiveness.