Manager, IT Audit & Compliance

Audit & Risk Management

Plan, execute, and manage IT audits to evaluate the design and effectiveness of internal controls, security measures, and operational processes.

Demonstrated experience managing and testing SOX controls within a publicly traded company, ensuring compliance with financial and IT regulatory requirements.

Conduct risk assessments to identify gaps and vulnerabilities in IT systems and processes.

Develop and maintain audit plans aligned with business priorities and regulatory changes.

Track, monitor, and report remediation efforts from audit findings and ensure timely closure.

Compliance & Governance

Ensure adherence to regulatory requirements (e.g., SOX, NIST, PCI).

Manage IT compliance frameworks, policies, and procedures to maintain robust governance.

Collaborate with legal, finance, and business stakeholders to ensure compliance across systems and processes.

Stay updated on regulatory changes and assess their impact on IT and business operations.

Leadership & Collaboration

Lead and manage tax audits, inquiries, and examinations by US federal, state, and Canadian tax authorities.

Mitigate tax risks through proactive monitoring, internal controls, and process improvements.

Collaborate with external auditors and advisors regarding tax-related matters.

Provide senior management with reports, insights, and recommendations to strengthen compliance posture.

Continuous Improvement

Partner with IT and security teams to promote best practices in information security and data protection.

Serve as the primary liaison with external auditors, regulators, and third-party assessors.

Lead and mentor the IT audit and compliance team.