We are looking for an experienced IT Compliance Manager to lead compliance initiatives and ensure robust control frameworks across IT operations. This long-term contract position offers the opportunity to collaborate with internal teams and stakeholders to identify control gaps, implement remediation strategies, and enhance compliance processes. Based in Cedar Hill, Texas, this role involves overseeing IT projects and system implementations while embedding compliance measures early in development.<br><br>Responsibilities:<br>• Collaborate with IT Security, Internal Audit, and business process owners to identify and address control gaps.<br>• Develop and refine policies, procedures, and compliance frameworks to meet organizational requirements.<br>• Maintain and update IT control documentation, including risk matrices, process flows, and control narratives.<br>• Support IT system implementations and projects by integrating compliance controls during the development phase.<br>• Assist in designing and testing key IT controls to ensure compliance standards are met.<br>• Evaluate existing IT control environments and recommend improvements to enhance efficiency and effectiveness.<br>• Facilitate the resolution of compliance issues and ensure timely remediation efforts.<br>• Partner with stakeholders to translate complex IT concepts into actionable business solutions.<br>• Provide expertise on IT infrastructure, secure software development practices, and portfolio management.<br>• Ensure alignment with industry compliance tools and methodologies, including Archer and AuditBoard.

• In-depth knowledge of Sarbanes-Oxley (SOX) 404 compliance and related regulatory requirements.<br>• Proven experience working with Azure-hosted environments, ERP systems, and big data platforms.<br>• Strong understanding of IT infrastructure, software development lifecycle (SDLC), and portfolio management.<br>• Minimum of 8 years of experience in IT audit, risk management, or public accounting, including Big 4 experience.<br>• Proficiency with compliance tools such as Archer and AuditBoard.<br>• Ability to adapt to a dynamic work environment with a focus on customer-centric solutions.<br>• Excellent communication skills to convey technical concepts in business-friendly terms.<br>• Relevant certifications such as CISA, CISSP, or similar credentials are advantageous.

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