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IT Compliance Manager

3 months ago


Bethesda, United States ESAB Full time

Job Description:
There’s never been a better time to join our team. The thousands of ESAB associates located around the world share a common set of goals and values that drive our success and unparalleled innovation in fabrication technology and specialty gas control equipment. At ESAB, we value and respect everyone’s uniqueness and know that our experiences as individuals strengthen our company. And we know that our ability to collaborate, transform, and empower one another is what makes us unstoppable.

With our culture of continuous improvement and innovation and our commitment to living our values, working at ESAB is a career experience like no other. We have more than 9,000 passionate associates in locations across six continents, and we empower our team members to shape the world we imagine every day.

If you have a strong desire to be part of a team that delivers cutting-edge innovations and solutions and positively impacts the community, please check out our career opportunities. We help serve a diverse range of industries such as healthcare, automotive, aerospace, renewable energy, robotics, shipbuilding, and so much more.

ESAB’s History:
ESAB is a fabrication technology leader with an unparalleled global footprint, track record of industry-leading product innovations, and strong positions in attractive emerging markets. The company has successfully executed its operational improvement strategy to out-grow peers in recent years and significantly increase margins and cash flow. Through strategic bolt-on acquisitions, ESAB has broadened its product and technology offering, extended its geographic reach, and expanded into attractive new segments with locations in more than 50 countries, 9000 employees and expected revenue of approximately $2.2 billion in 2021. The story of ESAB is the story of welding. When our founder Oscar Kjellberg developed the world's first coated welding electrode in 1904, he launched a company whose innovation and uncompromising standards have helped create the history of welding itself. For more than 100 years, ESAB has been powered by the will to continuously seek new and improved ways of serving our customers. This has made ESAB a world leader in consumable products and equipment for use in the cutting, joining and automated welding, as well as gas control equipment, providing a wide range of products with innovative technologies to solve challenges in a wide range of industries. We have a global footprint, with production facilities in Europe, North America, South America, Asia, and Middle East & Africa.

Position Summary:
The role of an IT Compliance Manager is pivotal in ensuring that our organization adheres to regulatory standards, mitigates risks, and maintains robust governance processes. As an integral part of our team, you will collaborate closely with IT Organization, internal audit staff and external service providers to drive excellence in technology, cybersecurity, and regulatory audits. Reporting directly to the Sr. Director of Cybersecurity & Compliance, you will play a critical role in enhancing our operational effectiveness. The individual we seek is intellectually curious with a demonstrated background in continuous improvement in IT processes and outcomes. They will have strong technical acumen, and a collaborative style. This role offers opportunities to work in an international environment, across a diverse and fast-changing technology and digital environment and develop relationships with senior management. ESAB is a global company with significant revenues and employees outside the United States, so willingness and excitement to embrace global exposure is necessary for success in the role.

Key Responsibilities:
- Deep understanding of Sarbanes Oxley and ITGC requirements.- Oversight of ITGC control performance, including timeliness, quality and appropriateness of the different IT Regional and Global teams.- Develop summarized Compliance status reports to key IT and business leadership.- Develop and update standard operating procedures to meet control performance requirements. Prepare high quality IT Compliance deliverables including planning memo, drafts of audit issues, IT Compliance periodic reports, and presentations.- Identify best practices and improvements to advance risk management, governance, and control processes.- Play a critical role in ensuring controls are designed up front during system implementation projects. Collaborate with Internal and External auditors to schedule and coordinate resources as needed, to ensure the timely completion of IT audits.- Collaborate with IT Leadership and IT Technical managers to perform pre
- and post
- implementation reviews of system implementations or enhancements. IT security audits (e.g., network, operating system, and data center), including evaluating of security risks are properly identified and mitigated. Evaluate the efficiency and effectiveness of IT control processes and procedures for