Location
Dallas, Texas, United States
Posted
May 16, 2026
Job Description
Internal Audit and Compliance Manager
Mandatory Skills
Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams
Mandatory Skills
- Program management
- SOX compliance
- Portfolio Governance
Have extensive audit understanding, the need to be working with ITLT, Internal Audit and Market leadership alongside extended IT teams
Someone who is self-driven, can run on his own, with little guidance and not pull my capacity
Person needs to be strategic, and delivery focused
Person needs to understand technology and IT risks (especially around Access management, Security operations, SOX, Identity Management etc.)
Program management skills
C-suite level presence so that message can be articulated with business value vs just project tracking update
Cross functional in nature
Smartsheet's, SNOW, Power BI knowledge is a mustPortfolio Governance, Process oriented