IES Communications · 22 hours ago
Director of IT Compliance
Sugar Land, TX
Full-time
Onsite
Director/Executive
10+ years expIES Communications is a national provider of industrial products and infrastructure services. They are seeking a senior IT compliance leader to build and lead the company’s IT compliance, governance, and control functions, focusing on IT SOX compliance and broader governance frameworks.
Information and Communications Technology (ICT)Information ServicesInformation Technology
Responsibilities
Lead and manage the IT SOX compliance program, including system scoping, coordination of control testing, remediation tracking, and executive-level reporting
Serve as the primary liaison between IT, Internal Audit, and external auditors. Ensure audit readiness, timely responses to inquiries, and effective issue resolution
Develop, implement, and maintain enterprise IT governance frameworks, policies, procedures, and control standards aligned with business needs and risk tolerance
Partner with IT leaders and teams to design and operationalize practical, sustainable controls across technology domains
Support PCI-DSS and other regulatory or contractual compliance requirements as applicable
Participate in IT initiatives and system implementations to define control requirements and risk expectations early in project lifecycles
Conduct IT risk assessments and control gap analyses; prioritize issues and drive remediation planning in collaboration with IT partners
Define, track, and report compliance and control effectiveness metrics to support leadership decision-making
Promote risk awareness, accountability, and compliance best practices across IT through clear communication and guidance
Monitor evolving regulatory requirements and industry standards; recommend enhancements to frameworks, policies, and practices to strengthen the overall compliance posture
Qualification
Required
Bachelor's degree in information systems, Computer Science, or related fields
Minimum of 10 years of experience in IT Audit, IT Risk, IT GRC, or IT Compliance
Demonstrated experience leading IT SOX compliance programs and working with IT control frameworks
Proven ability to design and implement controls in partnership with IT teams
Strong communication skills with the ability to build relationships and influence outcomes across stakeholders
Experience operating effectively in fast-paced, growing, or decentralized organizations
Preferred
CISA, CISSP, CRISC, or equivalent certification is strongly preferred
ITIL, COBIT, or process improvement certifications are a plus
Big 4 or consulting experience preferred when combined with internal compliance or audit experience
Benefits
Competitive Pay
Company 401K plan with Employer Contribution Match
Company Paid Time Off
Company Paid Life Insurance
Choice of Medical Coverage including Prescription and Short Term Disability Plans
Choice of Dental and Vision Coverage
Optional Long-term Disability, Critical Illness, Accident, Legal and Pet Coverage
Auto and Home Insurance Discount Programs
Company
IES Communications
IES Communications is a provider of communications technology, systems, and services.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Nicholas Palazzolo
Project Manager, FDC Operations
Recent News
Columbia West
2025-10-11
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