IT Compliance Manager

September 1, 2022
Dallas, Texas
Job Type


Trustpoint is pleased to be partnered with a leading national corporation in their search for an experienced IT Compliance Manager.  This Dallas-based, direct hire role offers the opportunity to manage a team and is responsible for duties that include:


  • Perform analysis of IT processes and implement procedures to mitigate risk
  • Oversee and conduct both internal and external IT audits
  • Manage IT process and documentation for SOX compliance
  • Support SOX and regulatory requirements for numerous IT systems
  • Serve as SME for managing technology risk across all lines of business
  • Maintain governance and oversight of managed service providers
  • Responsible for IT controls, framework mappings and IT GRC tool/process to ensure coverage for various compliance frameworks such as COBIT, ITIL, and NIST
  • Additional related duties as needed


The qualified IT Compliance Manager will have a Bachelor’s Degree (or Technical Degree), ideally I Computer Science. Information Systems, Business Administration, etc. 6+ years of experience with hands-on experience with conducting compliance audits is a MUST for this role.  Must have demonstrated understanding of all IT areas, including infrastructure, system development life cycle (SDLC), auditing, and internal controls.  Experience with Galvanize (Diligent) advanced analytics & workflow automation is strongly preferred.


This is an exciting opportunity to work in a company that fosters a highly congenial work atmosphere and overall great culture.  Position is hybrid in nature.  Strong compensation and benefits are offered.


Interested and qualified IT Compliance Managers are encouraged to submit a resume for immediate consideration.

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