BCT has partnered with a leading Dallas manufacturing and distributing company to identify an experienced Senior IT Compliance Analyst for their team to spearhead internal control testing, audits, monitoring/management, and risk management. This position also assists in maintaining and developing appropriate policies, procedures, and documentation to maintain compliance with established, as well as new controls. This is a direct-hire position located in Dallas, TX.

SALARY PAY: Up to $100k depending on candidate's experience, etc.

WELLNESS/FLEXIBILITY: This client offers a hybrid work 4 days onsite 1 day remote. Promoting a healthy work/life balance. They also offer a competitive Wellness Plan:

• Coverage begins on 1st day of employment
• Eligible to enroll in 401K on 1st day
• 100% company paid Life, AD&D, and LTD insurance
• Internal online technical training
• Tons of career growth potential

Responsibilities:

• Manage quarterly and annual IT testing for internal and external audits, risk assessments, and policy compliance.
• Lead preparation for quarterly and annual IT testing activities.
• Conduct IT Compliance training sessions to prepare for IT assessments.
• Collaborate with Internal Audit and External Audit during the SOX lifecycle on assigned processes (e.g., IT General Controls, IT Application Controls).
• Work closely with the IT Management on compliance-related concerns, IT control deficiencies, and present findings, and collaborate on remediation.
• Ensure prompt turnarounds by supporting internal and external audit requests.
• Develop IT documentation for IT internal controls in consultation with IT, including IT process narratives, process flows, and documented control actions.
• Establish and sustain governance tools for risk and compliance to support IT compliance activities.
• Ensure compliance with the IT frameworks by helping IT control owners implement and validate controls for the processes of access management, release management, change management, and vendor management.
• Collaborate with control owners to ensure controls are actively managed and monitored throughout the year.
• Continuous improvement of the SOX program to become more efficient and effective.

Requirements:

• Bachelor’s degree in business management, information technology, or a related field required.
• 7+ years’ experience in IT Compliance, IT Audit, or related technical and professional experience, preferably in process manufacturing industry.
• Experience with SOX compliance and IT General Controls (ITGCs), IT Application Controls (ITACs), SOC, and NIST.
• Relevant certifications (CISA, CISSP, or equivalent) preferred.
• Project management and Organizational skills.

Apply now! CP#8460