IT SOX Compliance Coordinator

Greenville - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Location: Greenville SC 29615

Work Schedule: Hybrid with 3-days onsite required

Work Authorization Status: Must be a US Citizen or possess a valid Green Card. No visa sponsorship is available for this role.

Projected Start Date: Within two weeks of offer acceptance

Travel: Up to 10%

Mission:

Reporting directly to the IT Compliance Manager the IT Compliance Coordinator is responsible for managing and maintaining IT policies and procedures across the global IT organization. This role ensures that policies are current properly reviewed and communicated to stakeholders. The coordinator also oversees attestation processes supports compliance documentation efforts and collaborates with internal teams to promote policy awareness and adherence.

A successful candidate in this role must possess the following skills:

Experience writing drafting and reviewing IT policies
Comprehensive knowledge of IT systems and processes
Demonstrative ability to create effective documentation and reporting that drive results
Excellent communication and interpersonal skills
Proven ability to grow though self-study

Responsibilities:

Manage the IT policy lifecycle including drafting reviewing publishing and retiring policies
Coordinate policy reviews with stakeholders
Track and manage policy attestation
Ensure IT policies align with regulatory requirements
Support audit and compliance documentation efforts related to policy governance
Assist in the development and delivery of IT compliance training and awareness programs
Collaborate with the IT SOX Compliance Analyst and other team members to ensure alignment across compliance initiatives
Other duties as assigned

Must Haves:

College degree and/or equivalent experience along with appropriate technical training
Minimum of 3-5 years experience in an IT compliance-related role or an IT project management role withpolicy ownership or attestation experience
Direct experience owning IT policy lifecycle and managing attestation programs
Experience with SOX IT and IT General Controls (ITGCs)
Proficiency with Microsoft Office (Word Excel PowerPoint)
Strong writing and verbal communication skills including the ability to translate and express technical issues in business terms

Bonus Points:

CIACISA or CISSP certification
Experience with GRC tools (Auditboard wDesk Archer etc.)
Related work or Military experience will be considered

Benefits:

This opportunity offers employees a comprehensive selection of benefits including:

Medical Dental and Vision Insurance
Flexible Spending Accounts Healthcare Spending Accounts Prescription Coverage
Short-Term Disability Long-Term Disability Life and AD&D Insurance
Retirement Plan Employee Stock Purchase Plan Tuition Assistance
Paid Time Off Parental Leave Wellness Program
Company sponsored Charitable Foundation Volunteer Opportunities Flexible Work Environment

---

People-First Integrity Trusted Partnerships Career Growth

At The Hiring Group we believe great careers are built on strong connections. We partner closely with leading companies to match talented individuals with outstanding opportunities creating pathways for long-term success. Let us help you take the next step in your career journey.

Connect with us on LinkedIn Instagram Facebook and X. Then head over to The Hiring Group online to learn more about our staffing solutions and employment services.

Required Experience:

Location: Greenville SC 29615Work Schedule: Hybrid with 3-days onsite requiredWork Authorization Status: Must be a US Citizen or possess a valid Green Card. No visa sponsorship is available for this role.Projected Start Date: Within two weeks of offer acceptanceTravel: Up to 10%Mission: Reporting di...