Robert Half · 2 days ago
IT Quality Compliance Manager
Irving, TX
Full-time
Onsite
Senior Level
$130K/yr - $150K/yr
5+ years expRobert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. They are seeking an experienced IT Quality Compliance Manager to lead the development and execution of IT control frameworks ensuring compliance with industry regulations and internal standards, while collaborating with various teams to enhance risk management practices.
ConsultingHuman ResourcesRecruitingSecurity
Responsibilities
Develop and manage integrated IT control frameworks to meet internal and external compliance standards
Lead the implementation and maintenance of IT General Controls (ITGCs) and application controls, ensuring compliance with Sarbanes-Oxley and SOC 2 requirements
Coordinate compliance calendars and testing schedules, including walkthroughs, control testing, and remediation activities
Monitor identified deficiencies, advise on remediation efforts, and ensure timely resolution
Facilitate quarterly reviews of user access across various applications and oversee segregation of duties for change management processes
Collaborate with cross-functional teams to identify and address control gaps, driving continuous improvement efforts
Create and update policies, procedures, and standards to improve IT governance and regulatory compliance
Provide regular reports to management and stakeholders on compliance status, risks, and remediation activities
Stay informed on industry trends and advancements in IT audit and cybersecurity practices
Qualification
Required
Bachelor's degree in Information Systems, Accounting, Finance, or a related field
Minimum of 5 years of IT audit experience in Public Accounting or Internal Audit
Certifications such as CISA, CPA, or similar credentials
Proven experience with Sarbanes-Oxley and SOC 2 compliance, including control implementation
At least 3 years of experience leading audit engagements and managing compliance assessments
Strong project management skills with the ability to handle multiple priorities
Excellent communication skills to engage both technical and non-technical audiences
Experience collaborating with external auditors and internal stakeholders to ensure compliance
Benefits
Medical
Vision
Dental
Life and disability insurance
401(k) plan
Company
Robert Half
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10001+ employees
H1B Sponsorship
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2024 (1)
2023 (31)
2022 (32)
2021 (18)
2020 (22)
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Keith Waddell
President and CEO
Paul Gentzkow
President and Chief Executive Officer, Talent Solutions
Recent News
EIN Presswire
2025-04-14
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