Enterprise Systems Security Manager

Circle K

Enterprise Systems Security Manager responsible for IT controls and access governance. Partnering with IT and business stakeholders to ensure compliance and improve IT framework.

Posted 6/7/2026full-timeTempe • Arizona, Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IT SOX complianceIT auditIT risk managementIT general controls (ITGCs)SOX 404COBITCOSOvulnerability managementrisk managementaccess management

Soft Skills

leadershipcommunicationtrainingsupportorganizational skills

Tools & Technologies

ERP systemscloud platformsGRC tools

Certifications & Qualifications

CISACRISCCISSP

Industry Keywords

access controlscompliance issuesaudit findingssecurity best practices

Tech Stack

Tools & technologies

CloudERP

About the role

Key responsibilities & impact

Lead enterprise-wide application access management strategies, including role design, provisioning, de-provisioning, and periodic access reviews
Own and manage SOX IT General Controls (ITGCs) related to access, change management, and system operations
Oversee remediation efforts for identified control deficiencies, audit findings, vulnerabilities, and compliance issues
Coordinate vulnerability and risk management activities across enterprise systems
Provide training and ongoing support to IT and business stakeholders on access controls, SOX requirements, and security best practices

Requirements

What you’ll need

5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred

Benefits

Comp & perks

Limited travel required (less than 10%)
Equal Opportunity Employer
Reasonable accommodation for applicants with disabilities