IT Risk and Compliance Manager

Company: PGT Custom Windows and Doors
Location: Nokomis
Posted on: March 19, 2023

Job Description:

SUMMARY:In this role, you will apply your leadership skills and risk compliance knowledge to partner with cross-functional stakeholders to provide risk-based consulting on key IT risk areas within the organization. This position offers high visibility throughout the organization and an opportunity to gain a broad and deep understanding of the company's key IT operations and processes.ESSENTIAL DUTIES AND RESPONSIBILITIES: Other duties may be assigned.You will manage control framework(s), support PGTI's IT organization execution of SOX IT controls, and partner with functions across the company to ensure a strong control environment. You will evaluate new systems to determine impact on risk and compliance, including impact on the SOX program, and you will assist process owners in designing the control landscape based on identified risks. You will leverage your knowledge of current regulatory requirements to assist in the effective design of internal controls. You will partner with internal auditors to develop, participate, and/or deliver training to IT process and control owners.

• Evaluate risk and compliance requirements for key IT systems/controls
• Assist in the evaluation of new processes, policies, and systems to determine impact on the SOX control environment and assist process owners in designing the control landscape based on identified risks
• Partner with company information technology and operational groups to advise on control design, for ITGCs and automated business cycle controls in a variety of computing environments
  • Provide subject matter expertise and coaching regarding IT risk management and controls to the PGTI organization and its business partners
  • Serve as a subject matter specialist and central point of contact for in-scope SOX IT systems
    • Execute SOX IT program responsibilities including maintenance and updates of system flowcharts and risk and control matrix (RCM) for IT SOX controls
    • Assist other compliance and audit stakeholders with the monitoring of IT controls execution by control owners (e.g., proactive monitoring via spot checks, regular monitoring via control self-assessments, targeted trainings with control owners, transitioning of controls, etc.)
    • Drive control optimization, control automation opportunities, data analytics, and process improvements
    • Build and maintain strong cross functional relationships and advise on relevant governance, risk, and compliance areas
      • Support IT team members in meeting various regulatory compliance obligations
        • Act as a liaison to the company's external and internal auditors on their annual PGTI integrated audit
        • Assist with other IT risk management special projects around security, cybersecurity, system reviews, and other department projects
          
          • Bachelor's degree with a major in computer science, engineering, data science, MIS, or equivalent education focused on information systems
          • Hold (or be pursuing) a CISA, CIA, or other relevant certifications
          • 5+ years of experience in IT External audit, IT Internal Audit, IT Risk Management, IT Compliance, and/or IT Assurance & Advisory Services.
          • Experience working with a large publicly traded company or big 4 public accounting firm
          • 2+ years of supervisory or project management experience
          • Strong knowledge of information system terminology, concepts and practices and expertise in auditing IT infrastructure and system development
          • Expertise in evaluating IT systems and controls in relation to financial statements
          • Working knowledge of IT relevant frameworks such as: COBIT, SOX act regulations (Section 404, AS5, PCAOB, etc.), NIST, PCI, etc.#PGTHP #LI-BU1 #LI-SB1

Keywords: PGT Custom Windows and Doors, Palmetto , IT Risk and Compliance Manager, IT / Software / Systems , Nokomis, Florida