IT Compliance Manager (SOX)

TL;DR

IT Compliance Manager (SOX/GRC): Managing IT General Control (ITGC) environments across SOX systems and performing compliance assessments for Information Security, AI, and ESG with an accent on risk mitigation and control efficiency. Focus on designing remediation plans, conducting audits using NIST frameworks, and ensuring alignment between technical controls and business requirements.

Location: Must be based in either Austin (USA) or Eindhoven (Netherlands)

Company

hirify.global is a global leader in secure connectivity solutions for embedded applications, specializing in automotive, industrial, and IoT markets.

What you will do

• Manage the IT General Control (ITGC) environment, policies, and overall IT risk framework.
• Perform compliance assessments using NIST SP800/53, NIST CSF, and NIST AI frameworks to identify and close gaps.
• Design IT testing procedures to evaluate risk exposure and determine the efficiency of existing controls.
• Lead the creation of remediation solutions and exception documentation to drive activities to closure.
• Serve as the primary subject matter expert and point of contact for internal and external auditors.
• Collaborate with global IT groups, finance teams, and external vendors to ensure SOC1 report quality and compliance.

Requirements

• Bachelor’s degree in IT, Computer Science, Law, Accounting, Business, or equivalent experience.
• 5-7 years of experience in IT Risk Management, Information Security Compliance, or SOX auditing.
• Strong understanding of SOX, NIS2, and reference frameworks such as NIST CSF and NIST SP800/53.
• Proven experience auditing SAP and other automated business process controls.
• Technical knowledge of IT landscapes, roadmaps, and controls automation.
• Must be based in Austin or Eindhoven.

Nice to have

• Professional certifications such as CISA, CISM, or equivalent.

Culture & Benefits

• Equal Opportunity/Affirmative Action employer.
• Reasonable accommodations provided for qualified disabled individuals.
• Cross-functional work environment collaborating with diverse global IT and business teams.