IT Senior Compliance Manager

H-E Parts; United States; Remote; USD 100,000 - 130,000; Full time

Job summary

A leading company in the IT sector seeks an IT Senior Compliance Manager to oversee application compliance and IT risk management. With over 20 years of experience, the ideal candidate should have extensive background in audits and compliance, particularly in leading diverse teams and managing third-party engagements. This remote position emphasizes the core values of safety and integrity, requiring a proactive approach to audit processes and regulatory adherence.

Qualifications

• More than 20 years professional experience, 15+ years in Internal Audits.
• Extensive experience with compliance services and regulatory audits.
• Experience in managing large and diverse teams.

Responsibilities

• Oversee application compliance and IT risk mitigation.
• Ensure JSOX controls execution and quality standards.
• Review and support non-JSOX audits and compliance enhancements.

Skills

Compliance Service

Internal Audits

Technological Audits

Regulatory Audits

Team Management

English Proficiency

Education

CISA Certification

ISO 27001 Certification

Job description

Profession (Job Category):

IT, Telecom & Internet

Location:

Remote - Karnataka, India

Job ID:

R0091714

Date Posted:

2025-06-04

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

IT, Telecom & Internet

Job Schedule:

Full time

Remote:

Yes

Job Description:

The opportunity:

We are looking for an IT Senior Compliance Manager who can overlook and ensure Application Compliance, IT Risk mitigation & Issue management.

How you’ll make an impact:

• Engaging the third party and driving the ITGC operations across P&A (Platforms and Applications).

• Review that all the JSOX Controls are executed as per the standards and the required quality is being adhered to by the third party.

• Defining the key attributes needed to perform the controls effectively.

• Planning and ensuring that all the audits are completed in a timely manner in Coordination with the Control performers.

• Liaison between the P&A Application managers and the Control performers.

• Support Framework transition and optimization.

• Work out opportunities for efficiency improvements, automated controls, aggregation of controls, etc.

• Work out concept of internalization of Control Owner.

• Defining the KPI and come out with adequate measures to reduce the outsourcing costs without reducing the security risks to the applications.

• Supporting non JSOX audits and defining clear plans with timelines for all identified gaps, working on mitigations.

• Supporting non JSOX compliance maturity enhancements across P&A.

• Responsible to ensure compliance with applicable external and internal regulations, procedures, and guidelines.

• Living Hitachi Energy’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background:

• The candidate should have more than 20 years professional experience and more than 15 years in Internal audits

• The candidate should be a CISA and ISO 27001 Certified

• The candidate should have extensive experience with compliance service

• The candidate should have extensive experience in dealing with diverse technological audits

• The candidate should have experience in dealing with regulatory audits and also have a track record of completing SOX audits testing on time

• The candidate should have experience in managing large, global and diverse teams include handling third parties

• The candidate should have worked with senior management, provided and discussed reporting

• Proficiency in both spoken & written English language is required.

Qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You may request reasonable accommodations by completing a general inquiry form on our website. Please include your contact information and specific details about your required accommodation to support you during the job application process.

This is solely for job seekers with disabilities requiring accessibility assistance or an accommodation in the job application process. Messages left for other purposes will not receive a response.

About the company

H-E Parts International offers solutions in support of surface mining equipment fleets, crushing and materials processing and mobile construction equipment fleets.

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