Senior Manager, Corporate IT Security & Compliance
Core
Lead Corporate IT compliance, governance, risk management, and audit programs to ensure regulatory alignment and operational excellence.
Role type
Senior Manager, IT Security & Compliance
Builds
Enterprise control environment, audit readiness, and risk mitigation frameworks
Domain
Corporate IT, Financial Reporting, Cybersecurity Governance
Deliverable
dashboards & analysis
Required skills
SOX 404/ICFR compliance, IT audit leadership, risk assessment, ITGC/ITAC design, stakeholder management, regulatory framework expertise (NIST, ISO, COSO, COBIT), team leadership
Preferred skills
Master's degree, CISSP/CISA/CISM, experience in Big Four or consulting
Technologies
ERP systems, Cloud platforms, SaaS applications, IAM, SDLC tools
Responsibilities
Develop and execute Corporate IT SOX compliance strategy; Lead planning and execution of IT SOX audits; Oversee design and monitoring of IT General and Application Controls; Conduct enterprise-wide IT risk assessments; Serve as primary liaison with external auditors; Prepare executive-level reports on compliance status and risk exposure
Seniority
Senior Manager, strategic leadership with hands-on program management
