Hybrid IT Risk & Compliance Manager

Eaton; Raleigh (NC); Hybrid; USD 113,000 - 165,000; Full time

Job summary

Eaton's Raleigh, NC-based hybrid IT Risk and Compliance Manager leads global IT controls, SOX program, and risk governance. Focus on ITGCs and Oracle/EBS/EPM platforms; partners with acquisition/divestiture teams to design controls and drive improvements.

Role emphasizes annual user access reviews, strategic IT project guidance, and continuous control optimization across enterprise IT environments.

Qualifications

• Bachelor's 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 offered; within 50-mile radius of listed locations.

Responsibilities

• Lead controls design advisory initiatives for acquisitions/divestitures; oversee implementation of controls improvements.
• Advise on controls design, testing, and deployment for key IT system implementations.
• Coordinate enterprise annual user access reviews.
• Lead training on usage of Power Platform and AI tools.
• Assist with Oracle role design in financials integration projects.
• Provide guidance on strategic IT initiatives and transformational projects.
• Standardize/centralize/automate IT controls activities.
• Coordinate with internal/external audit teams for IT SOX documentation.

Skills

Communication

Requirements translation

Attention to detail

Prioritization

Decision making

Process improvement

Team collaboration

IT general controls

Data analysis

Education

Bachelor's degree (accounting/finance/IT)

CISA

CISSP

CRISC

CIA

CPA

Tools

Oracle security model

Power Platform

SQL

Oracle EBS/EPM

Job description

Eaton's Raleigh, NC-based hybrid IT Risk and Compliance Manager leads global IT controls, SOX program, and risk governance. Focus on ITGCs and Oracle/EBS/EPM platforms; partners with acquisition/divestiture teams to design controls and drive improvements.

Role emphasizes annual user access reviews, strategic IT project guidance, and continuous control optimization across enterprise IT environments.