IT Compliance Manager
On-site · Austin, Texas, United States or Eindhoven, North Brabant, The Netherlands
Job Summary
Own IT risk assessments and maintain the IT control environment across IT groups, including IT General Controls and SOX audits; assess and implement compliance with NIS2, NIST CSF, NIST SP800-53, and AI framework requirements; design testing procedures to evaluate control effectiveness, identify gaps, and drive remediation; act as SME and primary contact for internal/external auditors; collaborate cross-functionally with IT teams and business units to define and implement controls, and coach control owners on changes needed when controls are not operating; lead remediation efforts and exceptions, and support new SaaS implementations to ensure compliance objectives are met; report to the IT Audit & Compliance Director within the Audit and Compliance division; two confirmed office locations: Austin, USA and Eindhoven, Netherlands.
Required Qualifications
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field or equivalent experience
- Minimum 5-7 years’ work experience in IT Risk Management, Information Security Compliance, IT Compliance, SOX compliance and auditing with a strong background in IT controls
- RE, CISA, CISM – certified or equivalent (preferred)
- Strong understanding of SOX, NIS2 and reference frameworks (NIST CSF, NIST SP800/53)
- Experience with IT control design, testing procedures, remediation and exception documentation
- Experience coordinating with internal and external auditors
- Ability to coach and communicate with technical and business stakeholders
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