IT SOX Compliance & Controls Leader

MasterCraft Boat Company; Northern (KY); Hybrid; USD 110,000 - 160,000; Full time

Job summary

MasterCraft Boat Company is seeking an IS-IT Compliance and Controls Manager to oversee IT governance, risk, and compliance across manufacturing facilities. This full-time role partners with IT, Finance, Internal Audit, Operations, Information Security, and external auditors to maintain a strong control environment.

You will lead controls administration, compliance management, audit coordination, change control, and asset governance, developing remediation plans and dashboards to track risk and

Qualifications

• 5-8 years in IT controls, compliance, audit, governance, cybersecurity, or risk management.
• Experience supporting public company SOX IT controls.
• Experience in manufacturing, multi-site operations, or distributed environments.
• Experience with audit coordination, control testing, evidence collection, and remediation tracking.
• Supervisory or cross-functional leadership experience preferred.

Responsibilities

• Maintain and enhance the IT controls framework supporting 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 control deficiencies, corrective action plans, and improvement opportunities.
• Support SOX and cybersecurity governance programs across sites.
• Coordinate evidence collection and retention required for audits.
• Serve as IT liaison for internal and external audits.
• Administer enterprise change management processes and governance standards.
• Coordinate Change Advisory Board meetings and support change review processes.
• Review change records for approvals, testing, documentation, and risk assessments.
• Monitor change-related metrics, success rates, and compliance trends.
• Support governance of IT asset management and configuration management processes.
• Ensure inventories remain accurate and compliant; monitor licensing.
• Develop remediation plans with business and technology teams.
• Assist with business continuity and disaster recovery governance activities.
• Monitor incident and event management compliance; ensure root cause analysis.

Skills

IT controls

Risk management

Audits

SOX compliance

Cybersecurity governance

Change management

Regulatory compliance

Process improvement

Leadership

Project management

KPI reporting

Data governance

Education

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

Job description

MasterCraft Boat Company is seeking an IS-IT Compliance and Controls Manager to oversee IT governance, risk, and compliance across manufacturing facilities. This full-time role partners with IT, Finance, Internal Audit, Operations, Information Security, and external auditors to maintain a strong control environment.

You will lead controls administration, compliance management, audit coordination, change control, and asset governance, developing remediation plans and dashboards to track risk and