Sr. Manager, IT Governance, Risk, and Compliance

Qualifications

• Bachelor's or technical degree preferred in Computer Science, Information Systems, Business Administration, or related field.
• 5-7 years of IT audit/compliance, risk assurance, IT advisory, or internal audit experience.
• At least 3 years of leadership experience managing a team.
• Strong expertise in IT general controls (ITGCs), SOX compliance, and audit lifecycle processes.
• Relevant certifications such as ITIL, ISO 27000, COBIT, CISSP, SANS, CISA, Security+, or CMMC are preferred.

Responsibilities

• Lead ITGC control design and customization activities to streamline compliance processes.
• Manage documentation supporting SOX regulatory requirements and internal policy compliance.
• Serve as a Subject Matter Expert on IT compliance and advise on regulatory impacts.
• Oversee the Trinity IT Compliance Assessment Program and coordinate assessments.
• Manage the SOX compliance training program and ensure alignment with HR for distribution.
• Act as the liaison between IT and audit teams for SOX and SOC engagements.
• Monitor and report on the execution of ITGCs and prepare for audits.

Benefits

• Opportunities for mentorship and professional development.
• Exposure to high-level executives including the Chief Information Security Officer.
• Engagement in cross-departmental collaboration with various leadership.
• Potential for impact on the strategic direction of compliance initiatives.