Rogers Corporation

Manager, Information Technology Compliance

Rogers Corporation

full-time

Posted on:

Location Type: Office

Location: Chandler • Arizona • United States

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Job Level

SeniorLead

About the role

  • Responsible for developing, modifying, and implementing Information Technology General Controls (ITGCs)
  • Plan, execute, and report phases of the SOX IT Compliance Program
  • Establish a collaborative working relationship with internal and external auditors and IT management
  • Conduct quarterly, tri-annual, and annual internal audits and access reviews
  • Provide timely audit deliverables and ensure documentation is clear and consistent
  • Ensure completeness of SOX IT Compliance documentation within the IT organization
  • Research and respond to audit findings and deficiencies, building remediation plans
  • Develop/recommend policy, process, and procedural changes to management to resolve audit findings
  • Develop, modify and implement ITGCs
  • Perform ongoing IT Compliance Program management activities
  • Prepare accurate, comprehensive, and timely status reporting
  • Assist with special projects that may require balancing multiple tasks and utilizing innovative and analytical approaches and solutions
  • Other duties as assigned

Requirements

  • Bachelor’s degree in computer science, management/computer information systems, or a related field
  • May consider equivalent work experience in lieu of degree
  • CISA, CIA, and/or CPA certification required
  • 8+ years’ relevant work experience
  • Experience with enterprise resource planning platforms, financial reporting systems, business processes, key financial controls (e.g., 3-way match, segregation of duties), and supporting tools (e.g. SAP GRC/Fastpath)
Benefits
  • Exceptional work environment
  • Value-driven culture
  • Access to developmental opportunities
  • Top-notch benefits
  • Incentive programs
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Information Technology General Controls (ITGCs)SOX IT Complianceinternal auditsaccess reviewsaudit deliverablesremediation planspolicy developmentprocess improvementIT Compliance Program managementfinancial controls
Soft Skills
collaborative working relationshipcommunicationanalytical approachesorganizational skillstime management
Certifications
CISACIACPA