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Head of Financial Systems and IT Compliance

2 months ago

Dallas, Texas, United States Trinity Industries, Inc. Full time

Trinity Industries, Inc. is in search of a Senior Director of Finance Applications and IT Governance.

Key Responsibilities:

  • Lead the design, development, implementation, and ongoing support of enterprise systems tailored for Finance and Accounting.
  • Establish and execute the vision, strategy, roadmap, and architecture that align with organizational goals.
  • Oversee the enterprise systems portfolio, managing the selection, acquisition, integration, deployment, upgrades, and retirement of systems.
  • Guarantee the quality, performance, availability, reliability, scalability, security, and compliance of enterprise systems.
  • Implement industry best practices and standards for the development and maintenance of enterprise systems.
  • Ensure compliance with SOX and other audit controls through strict adherence and execution.
  • Manage the budget for enterprise systems, resources, contracts, and vendors while optimizing ROI/TCO.
  • Lead, mentor, and develop the enterprise systems team, promoting a culture of innovation, collaboration, and customer satisfaction.
  • Collaborate with senior management, business units, IT departments, and external stakeholders to understand business requirements and deliver effective solutions.
  • Monitor and assess the performance, metrics, and outcomes of enterprise systems, providing reports on progress, issues, and risks.
  • Stay informed on trends, technologies, and best practices in the enterprise systems field, identifying opportunities for improvement and innovation.
  • Represent IT in the due diligence and evaluation process for mergers and acquisitions, defining IT application transition service agreements and leading integration activities.
  • Key systems include: Oracle Cloud Financials, Oracle Enterprise Performance Management, and LX.
  • Align the IT Enterprise Systems strategy with business objectives, ensuring system quality and security, managing resources and budget, and leading the Financial Applications team.
  • Define, execute, and monitor IT controls for all SOX-relevant systems to ensure compliance with audit and information risk management processes.
  • Act as the primary IT Business Partner to executive leadership, including the CFO and Chief Audit Officer.
  • Oversee annual planning and monthly budgeting/forecasting for IT and financial information systems.
  • Manage multiple Managed Service Partners, overseeing resources that provide technical support for infrastructure, application maintenance, and ongoing projects.
  • Oversee multiple cloud data centers, including planning, execution, SOX controls, infrastructure management, disaster recovery, and business continuity plans.
  • Assess, evaluate, standardize, and operationalize control activities across financial applications.
  • Lead IT initiatives for the following strategic projects:

Oracle Cloud Financials Phase 2 and 3

Asset Management Billing

Finance Systems Governance

Qualifications:

  • Bachelor's degree in Computer Science, Information Technology, or a related field; a Master's degree or MBA is preferred.
  • A minimum of 15 years of experience in finance applications, focusing on requirements definition, design, development, and project management.
  • Prior experience managing Oracle Financial Applications, including implementation and operational efficiency.
  • At least 8 years of experience in defining and performing SDLC/IT audit controls.
  • A minimum of 8 years of relevant management experience.
  • Expertise in systems architecture, including application, database, and middleware.
  • Proven ability to lead and manage IT teams and projects effectively.
  • Experience in strategic planning and governance.
  • Prior experience with Governance, Risk, and Compliance (GRC) is highly preferred.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Capability to multitask and manage various project elements simultaneously.