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IT Services Manager - IT Compliance

  • Location: Arlington, TX
  • Salary:
  • Posted: Apr 24

Click here to view full job description and apply if qualified!


The IT Services Manager - IT Compliance, as part of the IT Organization, leads all IT compliance initiatives for GM Financial including complex audit management, IT governance management, SOX control management and testing, documentation lifecycle management, and IT Compliance training initiatives   This manager position effectively applies a rich knowledge of business, technology, and systems development life cycle to continuously elevate the posture of compliance at GM Financial. The IT Services Manager IT Compliance will be the IT liaison for all internal and external audit and assessment activities for the IT organization.


  • Manage multiple initiatives to successful implementation
  • Evaluate, improve, and maintain GM Financials Sarbanes-Oxley controls, policies, and IT Governance documentation
  • Conduct discovery, develop project teams, define objectives and scope, document current and future-state processes, document risks and assumptions, and oversee implementation
  • Conduct meetings, communicate individual roles and expectations, and serve as a single point of contact for IT initiatives
  • Develop and maintain productive, working relationships with IT, IT Audit, Security vendors, and other stakeholders
  • Act as a liaison to internal and external audit personnel and the IT organization
  • Manage all internal and external audit and assessment activities for the organization while identifying necessary process improvements and driving remediation efforts
  • Develop, present, and communicate regular status updates for Senior Management and GM executives
  • Evaluate major organizational changes, implementation of new technologies and agreements with third-party service providers to ensure continual IT compliance to regulatory requirements
  • Manage the development and day to day activities of highly-skilled teams of IT Compliance and process improvement professionals

Click here to view full job description and apply if qualified!

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