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
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