IT Compliance Manager

NXP Semiconductors

IT Compliance Manager overseeing compliance assessments and IT control objectives for NXP. Collaborating with IT teams to ensure adherence to Sarbanes-Oxley and security frameworks.

Posted 6/13/2026full-timeAustin • Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Proactively advise on IT risks, maintaining the IT control environment, policies and overall framework
Perform compliance assessments on compliance requirements such as NIS2 and using reference frameworks such as NIST SP800/53, NIST CSF and NIST AI framework and identify potential gaps and improvement opportunities and drive the gaps/improvement opportunities to closure
Identify, assess and advise on compliance risks and implementation of IT controls
Design IT testing procedures to identify and evaluate risk exposures and determine the effectiveness and efficiency of controls
Drive the creation of remediation solutions and/or exception documentation to closure
Assists application teams with the creation and implementation of IT control objectives/be key point of contact for the global IT teams across all IT domains
Serves as the subject matter expert and point of contact to Internal and External Auditors.
Works with key IT vendors / partners on coverage / quality of SOC1 reports
Works closely with Corporate Controllership department in Finance
Role as subject matter expert in new projects such as implementation of new (SaaS) solutions to ensure compliance objectives are met as part of the project process.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business, Law, Information Technology or Computer Science preferred or equivalent experience
Minimum of 5-7 years’ work experience in IT Risk Management, Information Security Compliance, IT Compliance, SOX compliance and auditing with a strong background in IT controls
RE, CISA, CISM – certified or equivalent is a pre
A background in auditing SAP and other IT controls along with automated and business process controls
Technical knowledge of IT landscapes and roadmaps
Strong understanding of Sarbanes-Oxley (SOX), NIS2 and other IT compliance requirements that may impact compliance as well as key reference frameworks such as NIST CSF and NIST SP800/53
Experience with controls automation
Strong conceptual, analytical, problem-solving, troubleshooting and resolution skills
Mindset of driving activities to closure and taking ownership
Strong coaching and presentation skills

Benefits

Comp & perks

Career Development Opportunities
Commitment to Sustainability
Online and offline learning opportunities for skill development
Diverse and inclusive work environment

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

IT Risk ManagementInformation Security ComplianceIT ComplianceSOX complianceIT controlsauditingcontrols automationNIST SP800/53NIST CSFNIST AI framework

Soft Skills

analytical skillsproblem-solving skillstroubleshooting skillsresolution skillsownership mindsetcoaching skillspresentation skills

Certifications

RECISACISM