IT Compliance Program Manager
Job in
Bridgewater, Somerset County, New Jersey, 08807, USA
Listed on 2026-06-03
Listing for:
3B Staffing
Full Time
position Listed on 2026-06-03
Job specializations:
-
IT/Tech
IT Business Analyst, IT Project Manager, Cybersecurity, IT Support
Job Description & How to Apply Below
* Need Local
Job Description:
Our client is seeking a highly organized and experienced IT Compliance Program Manager to lead and drive enterprise-wide IT SOX and internal audit programs. This role is essential in helping the company sustain two consecutive quarters of clean operations to fully remediate past control deficiencies and eliminate a previously identified material weakness.
Key Responsibilities:
- Own and execute the end-to-end SOX program
- Implement and manage a 3 Lines of Defense risk management framework
- Serve as program and project manager for IT compliance and internal audit initiatives
- Coordinate with approximately 100 control owners, reviewers, and business stakeholders
- Collaborate with the EU controls lead (PwC consultant based in Amsterdam)
- Support GRC operations with clear communication and structured processes
- Ensure consistent, proactive "drumbeat" communication to avoid a "whack-a-mole" reactive approach
- 10+ years of relevant experience in IT compliance, SOX, or internal audit
- 5+ years directly leading SOX programs
- Proven experience implementing risk frameworks and managing cross-functional compliance projects
- Strong organizational skills and ability to instill process discipline
- Retail or fashion strongly preferred
- Strong familiarity with SAP (experience with SAP GRC is a plus)
- Experience using Audit Board (preferred)
- Hybrid, ideally based in or near Bridgewater, NJ
- Occasional travel to New York City
- Must be able to accommodate early morning calls to align with global teams
- Strong communication and stakeholder engagement skills
- Highly organized and process-oriented
- Comfortable leading complex, high-visibility compliance programs
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