Emerald X, LLC.
IT Compliance Manager
Emerald X, LLC., San Juan Capistrano, California, United States, 92675
The Information Technology Compliance Manager will be responsible for leading and performing tasks for compliance programs, including Sarbanes Oxley (SOX) IT General Controls (ITGCs), and any future programs/initiatives as identified to support business compliance needs (e.g., SOC2).The IT Compliance Manager will leverage compliance frameworks to develop and maintain the risk and controls repository and lead control assessments. He/she will plan assessments, assess control operation/design effectiveness, work with control owners and stakeholders to review findings, develop strong recommendations to improve the internal controls environment, effectively report assessment results to management, and track agreed management actions and status.This position can be performed from any of our US-based offices or remotely from anywhere within the US.Responsibilities
Partner with accounting team, IT applications and infrastructure teams, and internal and external audit partners to manage SOX compliance, including audit preparation, internal audit, and external audit.Manage direct reports effectively with little supervision.Manage ITGC narratives, with focus on simplification and automation of controls and evidence gathering.Administer an effective compliance program by understanding and applying relevant frameworks.Plan and conduct controls assessments per established timelines.Maintain IT Risk Control Matrix and other IT compliance artifacts.Work on projects to support implementation of IT control/compliance requirements for new applications across the IT layers.Provide timely and complete communications with IT management and relevant stakeholders of assessment status and findings.Ability to work on multiple projects, balancing a mix of resources, due dates, and requirements.Develop and foster effective working relationships within IT and across divisions.Qualifications
Bachelor's degree in information technology, computer science, or related field is required.5+ years' experience in IT compliance or related role, preferably in public companies.Experience with IT compliance frameworks, e.g., SOX, PCI-DSS, NIST, ISO.Knowledge of risk management and developing/implementing mitigation strategies.Strong analytical skills and attention to detail.Strong communication skills for effective collaboration across multi-functional teams.Relevant certifications preferred.
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Partner with accounting team, IT applications and infrastructure teams, and internal and external audit partners to manage SOX compliance, including audit preparation, internal audit, and external audit.Manage direct reports effectively with little supervision.Manage ITGC narratives, with focus on simplification and automation of controls and evidence gathering.Administer an effective compliance program by understanding and applying relevant frameworks.Plan and conduct controls assessments per established timelines.Maintain IT Risk Control Matrix and other IT compliance artifacts.Work on projects to support implementation of IT control/compliance requirements for new applications across the IT layers.Provide timely and complete communications with IT management and relevant stakeholders of assessment status and findings.Ability to work on multiple projects, balancing a mix of resources, due dates, and requirements.Develop and foster effective working relationships within IT and across divisions.Qualifications
Bachelor's degree in information technology, computer science, or related field is required.5+ years' experience in IT compliance or related role, preferably in public companies.Experience with IT compliance frameworks, e.g., SOX, PCI-DSS, NIST, ISO.Knowledge of risk management and developing/implementing mitigation strategies.Strong analytical skills and attention to detail.Strong communication skills for effective collaboration across multi-functional teams.Relevant certifications preferred.
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