IT Compliance and Control Manager
IT- Other
NewarkDE Direct Hire Jul 1, 2024
DIRECT HIRE FULL TIME - IT Compliance and Control Manager opportunity!


Our client, a Delaware based utilities organization is seeking an IT Control and Compliance Manager to join their growing team! This exciting role is a Direct Hire opportunity. Our client is seeking an individual local to their Newark or Dover office so they can work in a hybrid model working in office 2-3 days per week. This position is not offering sponsorship at this time.

Job Summary:
The IT Control and Compliance Manager will be responsible for strengthening the IT General Controls, ensuring proper controls are implemented across the IT department, and managing IT assets and licenses. The role involves producing detailed control reports, facilitating user access reviews, and keeping IT policies updated to ensure the department’s adherence to regulatory requirements and internal standards.

  • Ensure reports are generated and certified across the board, including areas such as access management, device inventory, patch management, and other critical IT functions.  There are over 40 user access reviews and around 30 distinct reports currently listed around IT operations.
  • Strengthen IT general controls by developing and implementing comprehensive IT policies and procedures addressing IT operations.
  • Collaborate with IT team to ensure that non-compliance identified across the control reports are addressed in a timely manner.
  • Develop and implement IT Asset Management process jointly with other BIS managers for their respective areas. For example, Network equipment with network team and end user devices with helpdesk.
  • Manage and monitor close to 200 software licenses (SaaS, Microsoft, UKG, Duo, SAP, UI, and various CISCO products) in order to enable efficient operations company wide.  This includes managing a $1 million budget and monitoring vendor licenses for compliance.
  • Facilitate interaction with Internal and External Audit teams to channel information requests and ensure timely completion of audit related processes including SOX and other operational audits.
Required Skills and Experience:
  •  Bachelor’s degree in Information Technology, Computer Science, Information Systems, or a related field.
  • Minimum of 8-10 years of experience in IT audit, IT compliance, or IT governance.  Experience working with an IT audit firm, Big 4 experience desirable.
  • Preferred CISSP, CISA, ITIL certifications.
  • Strong understanding of IT general controls and risk management.
  • Broad understand of the IT function and technologies
  • Excellent analytical and problem-solving skills.
  • Proficiency in using IT management and reporting tools.
  • Strong communication and interpersonal skills.
  • Knowledge of COSO, COBIT, ITIL and similar IT process framework.
  • Ability to influence internal and external stakeholders.
  • Ability to influence and accomplish goals while working on multiple priorities simultaneously.
  • Ability to lead projects and manage stress in a positive way and make quick decisions on how to prioritize deadlines.