IT Governance & Compliance Leader

MasterCraft Boat Company; Vonore (TN); On-site; USD 100,000 - 140,000; Full time

Job summary

MasterCraft Boat Company in the United States seeks an IT Controls & Compliance Manager to oversee governance, risk, and compliance programs across multiple manufacturing facilities. You will ensure SOX control effectiveness, cybersecurity alignment, and policy adherence while partnering with IT, Finance, Internal Audit, and Operations.

Responsibilities include maintaining IT control documentation, coordinating audits, managing change governance, and driving continuous improvement in control

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Business Administration, Risk Management, or related field.
• 5-8 years of experience in IT controls, compliance, audit, governance, cybersecurity, or risk management.
• Experience supporting public company compliance requirements, including SOX-related IT controls.
• Experience working within manufacturing, multi-site operations, or distributed business environments.
• Experience with audit coordination, control testing, evidence collection, and remediation tracking.
• Previous supervisory, team leadership, or cross-functional program leadership experience preferred.

Responsibilities

• Maintain and enhance the IT controls framework supporting organizational compliance requirements.
• Document, review, and update IT policies, standards, procedures, and control documentation.
• Monitor effectiveness of IT General Controls and key technology-related business controls.
• Coordinate periodic control testing and remediation activities.
• Track and report control deficiencies, corrective action plans, and control improvement opportunities.
• Coordinate audit requests, interviews, testing schedules, walkthroughs, and evidence collection.
• Track audit findings and ensure corrective actions are completed on schedule.

Skills

IT Governance

SOX Compliance

Cybersecurity

Audit Coordination

Risk Management

CISA

CRISC

CISSP

CIA

ITIL Foundation

PMP

Education

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

Tools

CISA

CRISC

CISSP

CIA

ITIL Foundation

PMP

Job description

MasterCraft Boat Company in the United States seeks an IT Controls & Compliance Manager to oversee governance, risk, and compliance programs across multiple manufacturing facilities. You will ensure SOX control effectiveness, cybersecurity alignment, and policy adherence while partnering with IT, Finance, Internal Audit, and Operations.

Responsibilities include maintaining IT control documentation, coordinating audits, managing change governance, and driving continuous improvement in control