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1 result for Compliance Manager in Dallas, TX

Sr. IT Compliance Specialist

Plano, Texas
onsite
Temporary / Contract
85 - 85 USD / Hourly
We are looking for an experienced Sr. IT Compliance Specialist to support enterprise IT controls and audit readiness activities in Plano, Texas. This Long-term Contract position is ideal for someone who is detail oriented and can manage recurring compliance cycles, assess control effectiveness, and partner with technology leaders, control owners, and auditors. The role focuses on strengthening IT compliance practices through thorough testing, evidence validation, and clear documentation in a large corporate environment. Responsibilities: • Lead the execution of IT general control activities across monthly, quarterly, and semi-annual review periods, ensuring timely completion and accurate documentation. • Evaluate control performance by testing processes, gathering supporting records, and confirming that evidence satisfies compliance expectations. • Perform detailed quality checks on completed testing packages and workpapers to improve consistency, accuracy, and audit readiness. • Work closely with IT control owners to request documentation, clarify control intent, and address exceptions or gaps identified during reviews. • Prepare organized, auditor-ready support materials and respond to questions from internal audit teams and external reviewers. • Contribute to remediation planning by identifying weaknesses in control design or execution and helping track corrective actions to completion. • Maintain current compliance artifacts such as narratives, procedures, testing documentation, risk assessments, and audit support files. • Use AuditBoard and related governance, risk, and compliance tools to manage workflows, monitor status, and organize evidence efficiently.
2026-09-24T00:00:00Z