Sr. Manager, IT Security (IT Compliance and Risk Management)

L3HHCM20•Greenville, TX

1d•$121,500 - $259,500

About The Position

As the Senior Manager in the IT Compliance and Risk Management team, you will be responsible for managing the direction of the IT SOX management. You will lead a team of Specialists and Associates in ensuring the enterprise’s compliance with the Sarbanes-Oxley Act (SOX). This individual is responsible for managing coordination, planning, scheduling, evaluations and improving internal IT controls for financial reporting and to ensure operational efficiency. The Senior Manager role requires a high degree of leadership and the ability to influence and drive compliance at a senior level within the organization.

Requirements

Bachelor's degree with a minimum of 12 years’ experience leading global initiatives; Graduate Degree with a minimum of 10 years of prior related experience. In lieu of a degree, minimum of 16 years of prior related experience.

Nice To Haves

Comprehensive knowledge of SOX requirements
Attention to detail and the ability to understand complex processes/problems
Strong communication skills in collaborating with peers across the organization.
Working in-depth knowledge of project management methodologies with a focus on changing control requirements
Strong computer knowledge (Financial Systems, Microsoft Excel, Word, PowerPoint and Visio)
Strong understanding of ERP System functions (general ledger, procurement processing, manufacturing systems, and other related systems)
Must possess excellent communication and interpersonal skills
CISA, CISM, and/or CRISC Certifications are a plus.

Responsibilities

Align strategic goals for IT Compliance management and lead the team to achieve these objectives.
Validate and ensure risk mitigation for the IT Risk and Control Matrix (RCM), including communication of risks to the company.
Plan and manage the annual SOX IT compliance program.
Ensure cross functional remediation activities, validating investigation to understand the root cause of the issues.
Stay updated on regulatory changes, best practices, and emerging risks related to IT SOX compliance.
Drive continuous improvement initiatives to enhance the efficiency and effectiveness of IT controls. Frequently responsible for managing large, complex project initiatives.
Coordinate with internal and external auditors to facilitate SOX IT audits. Work closely with IT, finance, and other departments to ensure collaborative SOX compliance efforts.
Act as a liaison between IT and external auditors during compliance audits.
Educate and train IT staff and business units on SOX compliance requirements.
Provide oversight of request lists for SOX, SSAE 16 (SOC 1 / SOC 2), Internal, and client audits (concerning the products and services provided to clients) and the determination of artifacts required to successfully meet the audit requirements.
Manage accurate and timely delivery of the appropriate artifacts and information on the organizations' audited systems, applications, and processes to auditors and clients.