Senior IT GRC & Compliance Leader

Trinity Structural Towers; Dallas (TX); On-site; USD 130,000 - 180,000; Full time

Job summary

Trinity Industries seeks a Sr. Manager of IT Governance, Risk, and Compliance to lead ITGC design, SOX compliance, and audit relationships from our Dallas headquarters. You will partner with IT leadership to strengthen controls and risk management across the IT landscape.

The role drives TICAP program, delivers training, and serves as SME for IT compliance, aligning controls with regulatory expectations while coordinating with internal and external auditors.

Qualifications

• Bachelor’s degree or technical degree required; relevant certifications or training considered.
• 5–7 years IT audit/compliance, risk assurance, IT advisory, or internal audit experience.
• At least 3 years leading a team.
• Deep understanding of IT general controls (ITGCs), SOX compliance requirements, control design principles, and audit lifecycle.
• Certifications in ITIL, ISO 27000, COBIT, CISSP, SANS, CISA, Security+, or CMMC desired.

Responsibilities

• Lead ITGC control design activities including alignment, procedure customization, and annual control rationalization to identify gaps and remove unnecessary controls.
• Manage IT process and control documentation including risk control matrices, process flowcharts, and control procedures to support SOX regulatory requirements and internal policy compliance.
• Act as the primary SME for IT and business leaders on IT compliance, SOX requirements, and cyber/technology risk, advising on control expectations and regulatory impacts of changes.
• Own the rollout and ongoing maintenance of the Trinity IT Compliance Assessment Program (TICAP), including scheduling assessments, coordinating with control owners, tracking results, and reporting outcomes to leadership.
• Own the SOX compliance training program, including creation and annual update of regulatory awareness, framework awareness, control owner awareness, and control procedure training packages; coordinate with HR for publishing and distribution, and manage the control awareness attestation process.
• Serve as the primary liaison between IT and internal/external audit resources, coordinating on SOX ITGC, SOC 1, and SOC 2 engagements; coordinate evidence requests and manage issue mitigation and remediation tracking.
• Oversee ongoing ITGC monitoring and execution, including weekly metrics and remediation status reporting; conduct ad-hoc assessments to identify issues before audits.

Skills

ITGCs

SOX

Audit lifecycle

Risk assessment

Regulatory compliance

Leadership

Stakeholder communication

Control design

Education

Bachelor’s or technical degree

Job description

Trinity Industries seeks a Sr. Manager of IT Governance, Risk, and Compliance to lead ITGC design, SOX compliance, and audit relationships from our Dallas headquarters. You will partner with IT leadership to strengthen controls and risk management across the IT landscape.

The role drives TICAP program, delivers training, and serves as SME for IT compliance, aligning controls with regulatory expectations while coordinating with internal and external auditors.