What are the responsibilities and job description for the IT Compliance Manager position at Diodes Inc?
Job Title
IT Compliance Manager
Location
Plano, TX - Onsite
About the Role
Managing customer-facing assurance activities related to IT controls, business continuity, and compliance commitments. This role serves as the primary point of contact for customer questionnaires, customer audits, and IT compliance inquiries, ensuring accurate, consistent, and timely responses that reflect the company’s approved control environment and risk posture.
What You’ll Do
- Own and coordinate responses to customer questionnaires covering:
- IT controls and governance
- Business Continuity Planning (BCP) and Disaster Recovery (DR)
- Information protection and operational resilience
- Act as the central intake point for customer assurance requests, managing:
- Scope clarification
- SME engagement
- Timelines and deliverables
- Ensure responses are accurate, complete, consistent, and aligned with approved policies, control narratives, and risk statements
- Maintain and continuously improve a standardized response library and supporting evidence reposito
- Serve as the primary liaison for customer audits that include IT, BCP/DR, or compliance scope
- Coordinate audit planning, logistics, and evidence collection
- Prepare internal teams for audit walkthroughs and customer discussions
- Track audit findings, coordinate remediation actions, and follow through to closure
- Capture lessons learned to improve future audit readiness and efficiency
IT Compliance Support
- Support enterprise IT compliance activities aligned with:
- ISO/IEC 27001
- TISAX
- SOX IT General Controls (ITGC)
- Assist with control documentation, evidence management, and readiness reviews
- Track compliance deliverables and remediation progress across teams
- Identify opportunities to improve consistency, reuse, and efficiency in customer assurance processes
What You’ll Gain
- Build strong connections through networking and mentoring with members of Diodes’ highly skilled workforce
- Collaboration and exposure to a global team and resources
- Gain Practical, project-based experience that strengthens your technical and professional skills.
Who You Are
- Bachelor’s degree in information systems, Computer Science, Engineering, or equivalent experience 5–8 years of experience in IT compliance, IT risk, audit coordination, or customer assurance
- Strong written and verbal communication skills
- Demonstrated experience responding to customer questionnaires and supporting customer audits
- Working knowledge of:
- ISO/IEC 27001 or similar IT control frameworks
- SOX IT General Controls concepts
- Business continuity and disaster recovery fundamentals (RTO, RPO, testing)
Life at Diodes
Diodes Incorporated delivers advanced analog and power semiconductor solutions to the world’s leading technology companies, driving innovation, efficiency, and performance across high‑growth markets. Our teams collaborate across engineering, manufacturing, and corporate functions in a fast‑paced, transparent culture guided by Integrity, Commitment, and Innovation.
We design reliable technology that improves the world—while prioritizing sustainability, safety, and employee well‑being.
Our Vision: Inspire future technology through leading semiconductor solutions.
Diodes Incorporated is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.