Hybrid IT Risk & Compliance Leader

Nutanix; Moon Township (Allegheny County); Hybrid; USD 113,000 - 165,000; Full time

Job summary

Eaton's Controls, Compliance, & Advisory function seeks an IT Risk and Compliance Manager to drive IT controls and SOX programs globally. The role focuses on Oracle EBS/EPM, other financial systems, and collaboration with acquisitions/divestitures to design and implement controls.

The position is hybrid, based in Beachwood OH, Moon Township PA, or Raleigh NC, offering opportunities to lead enterprise user access reviews, IT control testing, and continuous improvement with digital tools including

Qualifications

• Bachelor's degree in accounting, finance or IT or related.
• 8+ years IT/compliance/audit experience.
• Willingness to work in the United States without sponsorship.
• No relocation benefit offered; within 50-mile radius of listed locations.

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 IT system implementations.
• Assist in coordinating enterprise annual user access reviews.
• Act as a lead CCA resource in leveraging and training on Microsoft Power Platform and AI technologies.
• Assist with Oracle role design as part of financials integration projects.
• Provide guidance on strategic IT initiatives and transformational projects.

Skills

Effective communication

Translate requirements to design

Attention to detail

Multitasking

Decision making

Process improvement

Team collaboration

Data analysis

Education

Bachelor's degree in accounting, finance or IT

Tools

Microsoft Power Platform

Oracle security model

SQL

Job description

Eaton's Controls, Compliance, & Advisory function seeks an IT Risk and Compliance Manager to drive IT controls and SOX programs globally. The role focuses on Oracle EBS/EPM, other financial systems, and collaboration with acquisitions/divestitures to design and implement controls.

The position is hybrid, based in Beachwood OH, Moon Township PA, or Raleigh NC, offering opportunities to lead enterprise user access reviews, IT control testing, and continuous improvement with digital tools including