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Senior IT Risk & Compliance Manager
@Novanta Corporation
[Hiring] Senior IT Risk & Compliance Manager @Novanta Corporation
Mar 22, 2025 - Novanta Corporation is hiring a remote Senior IT Risk & Compliance Manager. 💸 Salary: unspecified. 📍Location: Americas, Europe, Asia.
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Role Description
We are seeking an experienced Senior IT Risk & Compliance Manager to join our team. The ideal candidate will have experience managing various IT Compliance programs, including those associated with integrated SOX audit activities and ISO-based information security programs. In addition to the day-to-day management of programmatic activities, this role will focus on process improvement, leveraging data and technology to mature capabilities, and the pro-active identification of risks and associated control solutions to improve Novanta’s security posture and promote compliance.
- Manage the compliance activities of the ISO 27001 information security program as well as the IT audit activities associated with the SOX program.
- Continuously identify opportunities to improve the operation of various compliance initiatives and establish procedures to promote efficient, repeatable, and sustainable program results.
- Develop, build & implement tools to improve compliance testing efficiency and effectiveness, moving the organization towards a continuous monitoring paradigm.
- Pro-actively assess compliance readiness and provide leading practice recommendations for digital transformation initiatives such as IT and business system implementations, cloud migration activities, and the adoption of emerging technology capabilities.
- Leverage deep technical IT audit knowledge to guide implementation of controls, remediate deficiencies / non-conformities, and navigate the impact of changes in the technology environment on different compliance obligations.
- Serve as a subject matter expert with respect to regulatory expectations pertinent to the various compliance obligations managed.
- Facilitate the integration of acquired entities' control environments into existing compliance frameworks as needed.
- Perform various other reviews of IT management policies and procedures such as information security, change management, data management, SDLC, to ensure that controls surrounding these processes are adequate.
- Recommend and draft new policies and procedures in areas of perceived gaps.
- Stay current with industry regulations and best practices to ensure ongoing compliance.
- Demonstrate strong project management skills, balancing competing priorities under pressure while managing sensitive and confidential information.
- Participate in design discussions to define and integrate compliance requirements throughout the development lifecycle of new and ongoing projects.
- Exhibit exceptional verbal and written communication skills, with the ability to collaborate across teams and deliver clear, professional and concise information to internal and external stakeholders.
- Foster positive and collaborative relationships with process/control owners, leadership, internal and external auditors.
- Participate in the development of training plans to educate staff on security principles, fostering a culture of compliance across the organization.
- Promote a proactive culture of IT compliance, inspiring teams to prioritize privacy and security at every level.
- Manage third-party contract labor involved in various compliance initiatives, at times overseeing teams of 3-5 staff.
Qualifications
- Bachelor’s degree in computer science, information management, security and engineering, or other related degree.
- Professional certification (e.g., CISA, CRISC, CISSP) is preferred.
- Minimum of 7 years of experience in IT audit and compliance roles, preferably within a regulated industry.
- In-depth knowledge of regulatory requirements and industry standards (e.g., GDPR, ISO 27001, SOX, NIS2).
- ISO 27001 Lead Auditor certification is a plus.
- Strong ethical standards and a commitment to maintaining confidentiality and integrity in all activities.
- Strong analytical and problem-solving skills, with the ability to assess complex issues, develop, and implement effective solutions.
- Experience with global manufacturing organizations.
- Exposure to Oracle EBS and SAP ECC/Cloud in a manufacturing setting is preferred.
- Big Four auditing experience is a plus.
- Working knowledge of AuditBoard is a plus.
- Excellent communication and interpersonal skills, with the ability to influence and collaborate with stakeholders at all levels.
- Proven ability to manage multiple tasks and projects simultaneously, with keen attention to detail.
Travel Requirements
- As needed for projects, estimated at 15%
Physical Requirements
- Mobility to work in a standard office setting and to use standard office equipment, including a computer.
- Ability to use vision to read computer screen and read printed materials.
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| 📍 | Be aware of the location restriction for this remote position: Americas, Europe, Asia |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
Back to Remote jobs >
All others
All others
|
Salary
💸
unspecified
|
Remote
Location
Americas, Europe, Asia
|
|
Job Type
full-time
|
Posted
Mar 22, 2025
|
️
| 📍 | Be aware of the location restriction for this remote position: Americas, Europe, Asia |
| ‼ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. |
