IT Compliance Manager

Responsibilities

• Proactively advise on IT risks, maintaining the IT control environment, policies and overall framework
• Perform compliance assessments on compliance requirements such as NIS2 and using reference frameworks such as NIST SP800/53, NIST CSF and NIST AI framework and identify potential gaps and improvement opportunities and drive the gaps/improvement opportunities to closure
• Identify, assess and advise on compliance risks and implementation of IT controls
• Design IT testing procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls
• Drive the creation of remediation solutions and/or exception documentation to closure
• Aids application teams with the creation and implementation of IT control objectives and serves as the key point of contact for the global IT teams across all IT domains
• Serves as the subject matter expert and point of contact to Internal and External Auditors
• Works with key IT vendors/partners on coverage / quality of SOC1 reports
• Closely works with Corporate Controllership department in Finance
• Roles as subject matter expert in new projects such as implementation of new (SaaS) solutions to ensure compliance objectives are met as part of the project process

Requirements

• Bachelor’s degree in Accounting, Business, Law, Information Technology or Computer Science preferred or equivalent experience
• Minimum of 5-7 years’ work experience in IT Risk Management, Information Security Compliance, IT Compliance, SOX compliance and auditing with a strong background in IT controls
• RE, CISA, CISM – certified or equivalent is a preA
• Background in auditing SAP and other IT controls along with automated and business process controls
• Strong understanding of Sarbanes-Oxley (SOX), NIS2 and other IT compliance requirements that may impact compliance as well as key reference frameworks such as NIST CSF and NIST SP800/53
• Experience with controls automation
• Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills
• Mindset of driving activities to closure and taking ownership
• Strong coaching and presentation skills

Qualifications

Effective stakeholder communication and coaching is pivotal in this role as well the ability to manage change and apply a mindset of driving activities to closure. This is a cross-functional role, working closely with all IT groups across NXP and other functional (business) teams to ensure controls and compliance requirements are clearly defined and implemented.

Skills

You will report to the IT Audit & Compliance Director in IT-Information Security. The position is part of the ‘Audit and Compliance’ division in IT-Information Security, a team consisting out of 6 audit/compliance professionals.

Benefits

Location : This is a full-time position based in either Austin or Eindhoven.

Pay

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Schedule

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Benefits

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