Manager, IT Risk and Compliance

Eaton
Raleigh
Workplace: HybridFull timeUSD 113,000 - 165,000 annuallyFunction: Legal, Risk & ComplianceEducation: bachelorsSkills: ["Effective communication","Attention to detail","Ability to prioritize and multi-task","Ability to influence process improvement","Ability to coordinate in a team environment"]

Lead internal control and compliance efforts across the global organization, with a focus on IT and system-enabled business process controls. Partner with acquisition and divestiture integration teams to design controls, coordinate enterprise user access reviews, and advise on SOX controls and strategic IT implementation projects. Drive continuous improvement and standardization of IT controls activities, support audits and evidence requests, and oversee SOC-1/SOC-2 reviews for third-party hosted environments.

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Eaton
Eaton
1 week ago

Manager, IT Risk and Compliance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 day agoStatus: Live

Job Summary

Lead internal control and compliance efforts across the global organization, with a focus on IT and system-enabled business process controls. Partner with acquisition and divestiture integration teams to design controls, coordinate enterprise user access reviews, and advise on SOX controls and strategic IT implementation projects. Drive continuous improvement and standardization of IT controls activities, support audits and evidence requests, and oversee SOC-1/SOC-2 reviews for third-party hosted environments.
Location: Raleigh
Workplace: Hybrid
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Lead controls process design advisory initiatives for acquisitions and divestitures, and oversee implementation of controls process improvements.
  • •Advise on controls design, testing, and deployment for key strategic IT system implementations.
  • •Coordinate enterprise annual user access reviews.
  • •Act as a lead resource leveraging/training on strategic digital tools (Microsoft Power Platform and Artificial Intelligence technologies).
  • •Coordinate IT SOX documentation and evidence requests with internal and external audit teams; oversee SOC-1/SOC-2 reviews for third-party hosted environments.

Pay and Benefits

Salary: USD 113,000 - 165,000 annually

Key Requirements

  • •Bachelors degree in accounting, finance or IT or related
  • •Minimum 8 years of combined IT and/or compliance/audit experience
  • •Must be able to work in the United States without corporate sponsorship now and within the future
  • •Only candidates within a 50-mile radius of the listed locations will be considered
  • •Preferred: CISA, CISSP, CRISC, CIA or CPA
Education:Bachelor's in accounting, finance or IT (or related)
Skills:Effective communicationAttention to detailAbility to prioritize and multi-taskAbility to influence process improvementAbility to coordinate in a team environment
Certifications:CISACISSPCRISCCIACPA
Tech Stack:Oracle EBSOracle EPMOracle security modelMicrosoft Power PlatformArtificial IntelligenceSQLSOC-1SOC-2Sarbanes-OxleyCOSO

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Eaton
Designs, manufactures, and distributes electrical components, power management systems, and industrial equipment for energy, aerospace, vehicle, and industrial markets worldwide, focusing on efficiency, safety, and sustainability.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1911
WebsiteLinkedIn