76 Jobs in Grapevine, TX
Solo Brands is Hiring a Sox Compliance Manager Near Grapevine, TX
The ITGC Compliance Manager is responsible for overseeing and managing Information Technology General Controls to ensure compliance with regulatory requirements, industry standards, and internal policies. This role involves assessing and improving the effectiveness of IT controls, implementing compliance programs, and collaborating with various stakeholders to maintain a secure and compliant IT environment.
Responsibilities:
- Stay abreast of relevant laws, regulations, and industry standards affecting ITGC.
- Interpret and communicate compliance requirements to IT and business teams.
- Develop and implement strategies to ensure ongoing compliance.
- Conduct assessments of IT general controls to identify weaknesses and areas for improvement.
- Work closely with IT teams to remediate control deficiencies.
- Develop and maintain documentation related to IT controls and compliance.
- Develop and update ITGC policies and procedures to align with regulatory requirements.
- Implement and communicate policies across the organization.
- Conduct training sessions to educate employees on compliance requirements.
- Monitor and report on key risk indicators related to IT compliance.
- Coordinate and facilitate internal and external ITGC audits.
- Evaluate and ensure third-party vendors comply with ITGC requirements.
- Implement a continuous improvement process for ITGC compliance.
- Monitor emerging trends and technologies to enhance controls.
Qualifications:
- Bachelor's degree in Information Technology, Computer Science, or a related field. Advanced degree or professional certifications (e.g., CISA, CISSP) is a plus.
- Proven experience in ITGC compliance, auditing, or related roles.
- Strong understanding of relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
- Excellent communication and interpersonal skills.
- Ability to work collaboratively with cross-functional teams.
- Detail-oriented with strong analytical and problem-solving skills.
What we offer you
- Unlimited PTO
- Fully-covered medical, dental, and vision benefits for employees, 80%-covered for dependents
- 401(k) with up to 3% match
- Employee Stock Purchase Program
- Flexible spending account
- 12 weeks paid parental leave for birthing and non-birthing parents
- Generous employee discount
- Employee product library program
No Sponsorship Available: This position does not offer sponsorship for work authorization.
Experience
Required- Strong understanding of relevant regulations and standards (e.g., SOX, GDPR, ISO 27001).
- Proven experience in ITGC compliance, auditing, or related roles.
Education
Required- Bachelors or better in Information Technology
Job Summary
Full Time
$89k-117k (estimate)
03/20/2024
05/19/2024
The job skills required for Sox Compliance Manager include Auditing, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be a Sox Compliance Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Sox Compliance Manager. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Sox Compliance Manager positions, which can be used as a reference in future career path planning. As a Sox Compliance Manager, it can be promoted into senior positions as a Regulatory Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Sox Compliance Manager. You can explore the career advancement for a Sox Compliance Manager below and select your interested title to get hiring information.
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