About the IT Quality Compliance Manager Role

Robert Half is seeking a dynamic and experienced IT Quality Compliance Manager to join our team in Irving, Texas. This pivotal full-time position offers a competitive salary of $130,000 annually and is ideal for seasoned professionals passionate about IT governance, regulatory compliance, and risk management. As an IT Quality Compliance Manager, you will lead the charge in developing robust IT control frameworks that safeguard our organization's compliance with critical regulations like Sarbanes-Oxley (SOX) and SOC 2. Collaborating with cross-functional teams across IT, Security, Finance, and Internal Audit, you will drive process enhancements, mitigate risks, and ensure seamless alignment with evolving industry standards.

In this role, you'll play a key part in fostering a culture of compliance and continuous improvement. The position demands a strategic thinker who can translate complex regulatory requirements into actionable controls while staying ahead of trends in IT audit and cybersecurity. If you thrive in high-stakes environments and have a track record of successful compliance program management, this opportunity at Robert Half will allow you to make a tangible impact on our operations.

Why This Role Matters at Robert Half

At Robert Half, we power the success of professionals and organizations through innovative staffing and consulting solutions. Your expertise as an IT Quality Compliance Manager will directly contribute to our commitment to excellence, protecting our clients and employees from compliance risks while enabling business growth. Located in the vibrant Dallas-Fort Worth metroplex, this role offers proximity to major tech hubs and a supportive work environment focused on work-life balance.

Key Responsibilities

The IT Quality Compliance Manager will oversee a comprehensive suite of duties designed to maintain and elevate our IT compliance posture. Key responsibilities include:

• Developing and managing integrated IT control frameworks to meet both internal policies and external regulations such as SOX and SOC 2.
• Leading the implementation, testing, and maintenance of IT General Controls (ITGCs) and application-specific controls.
• Coordinating detailed compliance calendars, including walkthroughs, control testing, and remediation plans to address any gaps efficiently.
• Monitoring control deficiencies, providing expert remediation advice, and tracking resolutions to minimize exposure.
• Conducting quarterly user access reviews and enforcing segregation of duties (SoD) in change management processes across enterprise applications.
• Partnering with IT, Security, Finance, and Audit teams to identify control gaps and implement continuous improvement initiatives.
• Authoring and updating IT policies, procedures, and standards to strengthen governance frameworks.
• Delivering insightful reports on compliance status, emerging risks, and remediation progress to executive stakeholders.
• Remaining current with IT audit methodologies, cybersecurity threats, and regulatory changes to proactively adapt controls.

Required Qualifications

To excel as our IT Quality Compliance Manager, candidates must possess:

• A Bachelor's degree in Information Technology, Computer Science, Accounting, or a related discipline.
• At least 5-7 years of progressive experience in IT compliance, internal audit, or risk management roles.
• Deep knowledge of SOX, SOC 2, ITGCs, and other frameworks like NIST or ISO 27001.
• Hands-on experience with compliance testing, remediation strategies, and tools like GRC platforms (e.g., RSA Archer, ServiceNow).
• Strong analytical skills for assessing risks and driving process optimizations.
• Excellent communication abilities to collaborate across departments and present to leadership.
• Preferred certifications: CISA, CISSP, CRISC, or CIA.
• Proficiency in Microsoft Office Suite, audit software, and data analytics tools.

We value candidates who demonstrate leadership in compliance transformation projects and a proactive approach to staying abreast of cybersecurity advancements.

Why Join Us at Robert Half?

Joining Robert Half as an IT Quality Compliance Manager means more than just a job—it's a career-defining opportunity. Enjoy a $130,000 salary, comprehensive benefits including health coverage, 401(k) matching, PTO, and professional growth support. Our hybrid work model in Irving, TX, promotes flexibility, while our global network opens doors to advancement. Be part of a company that's a leader in talent solutions, committed to your success in IT compliance careers. Apply today and elevate your expertise in SOX compliance jobs, SOC 2 roles, and IT risk management in Texas!

This job posting is optimized for SEO with keywords like 'IT Quality Compliance Manager Irving TX', 'SOX compliance jobs', and 'ITGC specialist careers'. Word count: 852.