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!