Manager, IT Risk and Compliance

About the Role

The IT Risk and Compliance Manager is a key member of Eaton's Controls, Compliance, & Advisory function, focused on driving internal control and compliance efforts throughout the global organization. This role emphasizes IT and system-enabled business process controls, particularly within Oracle EBS, EPM, and other financial systems. The manager will also lead in acquisition and divestiture integration, advising on control design and process improvements.

Responsibilities

• Lead controls process design advisory initiatives for acquisitions and divestitures, overseeing implementation of improvements.
• Advise on controls design, testing, and deployment for strategic IT system implementations.
• Assist in coordinating annual enterprise user access reviews.
• Act as a lead resource in leveraging and training on strategic digital tools like Microsoft Power Platform and AI technologies.
• Assist with Oracle role design in financials integration projects.
• Serve as a trusted advisor on strategic IT initiatives and transformational projects.
• Lead efforts to standardize, centralize, and automate IT controls activities.
• Facilitate updates to align with evolving technology risk areas.
• Coordinate with internal and external audit teams for IT SOX documentation and evidence requests.
• Oversee SOC-1/SOC-2 reviews for third-party hosted environments.
• Facilitate evaluation of control operating effectiveness.

Qualifications

Required Qualifications

• Bachelor's degree in accounting, finance, IT, or related field.
• Minimum of 8 years of combined IT and/or compliance/audit experience.
• Ability to work in the United States without corporate sponsorship.
• Must reside within a 50-mile radius of Beachwood OH, Moon Township PA, or Raleigh NC (Active-Duty Military Service members exempt).

Preferred Qualifications

• CISA, CISSP, CRISC, CIA, or CPA certification.
• Proven experience with IT controls concepts (Sarbanes-Oxley, COSO, internal control evaluations).
• Oracle security model and configuration experience.
• System implementation project experience.
• Microsoft Power Platform fluency.
• SQL experience.
• Experience with manufacturing technology platforms.
• Experience leveraging data and technologies to automate control processes and testing.

Skills

• Effective communication.
• Ability to interpret business requirements into technical design and vice versa.
• Attention to detail and accuracy.
• Ability to prioritize and multi-task with minimal supervision.
• Sound decision-making and recommendation skills.
• Ability to influence process improvement and suggest innovative solutions.
• Effective team coordination.
• Detailed understanding of IT general controls, risk management, and project management.
• Demonstrated data analysis skills.

Pay

The expected annual salary range for this role is $113,000 - $165,000. Salaries are based on candidate skills, experience, qualifications, market, and business considerations.

Schedule

This is a hybrid position based out of Beachwood OH, Moon Township PA, or Raleigh NC.