Senior Manager of IT Regulatory Compliance

Senior Manager of IT Regulatory Compliance | Nashville, TN, United States | Hybrid

We're hiring on behalf of a global leader in innovative technologies and energy-efficient solutions. This well-established organization is known for its extensive reach in manufacturing and marketing worldwide, particularly in residential and commercial water heating, boilers, and water treatment products. They foster a culture focused on proactive strategy and operational excellence within their global business technology solutions team.

The Role

• Provide leadership to the IT team in achieving internal process improvement, effectiveness, and enhanced awareness for SOX controls and related regulatory requirements.
• Lead organizational change, including establishing roles and responsibilities and building alignment with IT and functional leaders.
• Ensure new systems and significant changes to the IT environment are proactively addressed for IT General Controls (ITGC) and that appropriate controls are incorporated.
• Develop, implement, and maintain a comprehensive SOX compliance program using a risk-based approach.
• Perform ongoing monitoring and tracking to ensure controls are designed and functioning effectively.
• Act as the primary liaison with internal and external auditors, coordinating audits and driving the implementation of corrective actions.

What You'll Need

• Bachelor's degree in Business Administration, Management Information Systems, Accounting, or a related field with a minimum of 8 years of experience, including at least 4 years in SAP security/controls.
• Proven experience managing IT audit processes and deliverables.
• 8+ years of experience in large national public accounting firms, specifically auditing ITGC and IT Automated Controls (SOX 404), with experience from both internal and external audit perspectives.
• Experience developing presentations for communication to the audit committee.
• Experience with ensuring compliance for SAP-hosted/cloud environments and assessment/management of SSAE18 SOC1/SOC2 compliance processes.
• Experience with SAP GRC module, understanding its configuration and best practices.

What's On Offer

• Competitive compensation package.
• Comprehensive benefits plans including medical and dental insurance.
• Company-sponsored life insurance, retirement security savings plan, and tuition assistance.

Apply via Haystack today!