IT Compliance Manager

Job description

Overview

IT Compliance Manager Needed in Dallas // Industry Leading Healthcare Company // Hybrid Schedule

Job Details

You will be responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, primarily Sarbanes-Oxley. This role will also act as a liaison between internal teams and the external auditors. This individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable compliance program aligned with industry standards and regulatory requirements.

Responsibilities

Oversee an integrated control framework designed to support our internal and external compliance requirements

Lead the design, implementation, and maintenance of IT General Controls and application controls for SOX compliance, including providing updates to IT process documentation, risk control matrices, and control narratives

Serve as the main point of contact for all ITGC-related inquiries, walkthroughs, and testing

Establish compliance calendars and testing schedules associated with walkthroughs, testing, and remediation activities that align with external auditors and internal stakeholders

Coordinate quarterly user access reviews across multiple applications. Implement and monitor quarterly segregation of duty reviews for change management

Collaborate cross-functionally to proactively identify control gaps and drive continuous improvement of the control environment

Develop policies, procedures, and standards to strengthen IT governance and regulatory compliance

Report on compliance status, risks, and remediation progress to management and stakeholders

Required Qualifications

Bachelor’s degree in Information Systems, Accounting, Finance or related field

5+ years of IT audit experience within Public Accounting or Internal Audit

5+ years of experience with SOX

3+ years of experience leading audit engagements

Experience working with external auditors and managing compliance assessments

Ability to communicate effectively with both technical and non-technical audiences

Benefits & Equal Opportunity

Comprehensive Health Benefits – Medical, dental, and vision coverage for employees and their families

401(k) Retirement Plan – With company matching to help you invest in your future

Generous Paid Time Off (PTO) – Including vacation, holidays, and sick leave to support work-life balance

Career Growth Opportunities – A fast-growing company with room to grow, learn, and lead

Employee Wellness Programs – Resources to support your physical, emotional, and financial well-being

Life & Disability Insurance – Company-provided coverage to protect you and your loved ones

Meaningful Work – Contribute to breakthroughs in cancer diagnostics and help improve patient outcomes worldwide

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Worksite address

irving, TX, 75084, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.