Texas Licensed IT Compliance Manager

Job Summary

Leading IT compliance and governance initiatives, the full-time Senior Manager, Corporate IT Security & Compliance Audit will oversee the design and implementation of IT controls to ensure regulatory compliance and risk management, while working remotely from Texas.

Key responsibilities

• Develop and execute the Corporate IT SOX compliance strategy, including risk assessments and control evaluations
• Lead IT audit and compliance initiatives, managing internal and external audit relationships
• Serve as a trusted advisor to executive leadership, translating technology and compliance risks into actionable business recommendations

Required qualifications

• Bachelor's degree in Information Technology, Cybersecurity, or a related field; Master's degree preferred
• 8-15+ years of experience in IT Audit, Risk Management, or Compliance, with a minimum of 5-7 years in SOX compliance
• Professional certifications such as CISA, CISSP, or CPA preferred
• Experience managing external audit relationships and leading large-scale compliance programs
• Strong knowledge of governance frameworks including SOX, ICFR, and SOC reporting