SOX IT Compliance Lead - Hybrid (Dallas)

Jobot; Irving (TX); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Comprehensive Health Benefits

401(k) Retirement Plan

Generous Paid Time Off (PTO)

Career Growth Opportunities

Employee Wellness Programs

Life & Disability Insurance

Meaningful Work

Job summary

A leading healthcare company in Texas is looking for an IT Compliance Manager to oversee compliance controls in a hybrid work setting. This role focuses on managing IT controls to ensure compliance with regulatory requirements, particularly Sarbanes-Oxley. Candidates should possess a Bachelor's degree and substantial IT audit experience. Competitive health benefits, a 401(k) plan, and generous PTO are offered. A commitment to diversity and equal opportunity for all candidates is emphasized.

Qualifications

• 5+ years of IT audit experience within Public Accounting or Internal Audit.
• 3+ years of experience leading audit engagements.
• Experience working with external auditors and managing compliance assessments.

Responsibilities

• Oversee design, implementation, and ongoing management of IT controls.
• Lead design and maintenance of IT General Controls for SOX compliance.
• Report compliance status and risks to management.

Skills

IT audit experience

SOX compliance

Effective communication

Education

Bachelor’s degree in Information Systems, Accounting, Finance or related field

Job description

A leading healthcare company in Texas is looking for an IT Compliance Manager to oversee compliance controls in a hybrid work setting. This role focuses on managing IT controls to ensure compliance with regulatory requirements, particularly Sarbanes-Oxley. Candidates should possess a Bachelor's degree and substantial IT audit experience. Competitive health benefits, a 401(k) plan, and generous PTO are offered. A commitment to diversity and equal opportunity for all candidates is emphasized.