IT Controls & Compliance Leader — SOX & Audit Readiness

Mastercraft Boat Company LLC; Vonore (TN); On-site; USD 90,000 - 130,000; Full time

Job summary

Mastercraft Boat Company LLC in Vonore, TN seeks an IS-IT Compliance and Controls Manager to lead IT governance, risk and compliance across facilities and business units. You will partner with IT, Finance, Internal Audit, Operations and Security to maintain an effective control environment and meet regulatory obligations, including SOX.

Responsibilities include administering IT controls, coordinating audits, testing, remediation, change governance, asset/configuration governance, and KPI

Qualifications

• Bachelor's degree in information systems, CS, accounting, business or risk management.
• 5–8 years IT controls, compliance, audit, governance, cybersecurity, or risk management.
• Experience supporting public company compliance including SOX IT controls.
• Experience with audit coordination, control testing, evidence collection, remediation tracking.

Responsibilities

• Maintain IT controls framework and document policies, standards, and procedures.
• Monitor IT General Controls and key technology-related business controls.
• Coordinate periodic control testing and remediation activities.
• Coordinate evidence collection and retention for audits.
• Serve as IT liaison for internal and external audits and track findings.
• Administer enterprise change management and governance standards.
• Govern IT asset and configuration governance across inventories and licenses.
• Develop remediation plans and report KPI updates to IT leadership.

Skills

IT General Controls

SOX Compliance

Audit Management

Change Management

Regulatory Compliance

Education

Bachelor's degree in Information Systems, Computer Science, Accounting, Business Administration, Risk Management, or related field

Job description

Mastercraft Boat Company LLC in Vonore, TN seeks an IS-IT Compliance and Controls Manager to lead IT governance, risk and compliance across facilities and business units. You will partner with IT, Finance, Internal Audit, Operations and Security to maintain an effective control environment and meet regulatory obligations, including SOX.

Responsibilities include administering IT controls, coordinating audits, testing, remediation, change governance, asset/configuration governance, and KPI