IT Compliance Manager

Genesco

. Manage recurring SOX and ITGC compliance activities with the CISPO, including control requirements, ownership, evidence expectations, and execution .

Posted 10/13/2026full-timeNashville • Tennessee • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SOX and ITGC compliance management, including control requirements, risk assessment, and documentation maintenance. Proven ability to collaborate with IT teams and stakeholders to embed compliance into daily operations and drive governance activities.

Highest-signal resume keywords

SOX Compliance ManagementITGC Risk AssessmentControl Documentation MaintenanceStakeholder ManagementChange Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOXITGCIT ComplianceTechnology ControlsIT AuditAccess ManagementControl EvidenceGovernance DocumentationRisk Register DevelopmentControl Effectiveness Assessment

Soft Skills

Strong CommunicationFacilitation SkillsOrganizational SkillsInfluenceRelationship Building

Tools & Technologies

ServiceNowSmartsheetJiraConfluenceExcel

Industry Keywords

Publicly Traded OrganizationCompliance RequirementsControl OwnershipAuditabilityChange Advisory Board

Tech Stack

Tools & technologies

ServiceNow

About the role

Key responsibilities & impact

Manage recurring SOX and ITGC compliance activities with the CISPO, including control requirements, ownership, evidence expectations, and execution
Help IT teams identify control gaps, risks, and changes affecting SOX or ITGC requirements, ensuring review, follow-through, and escalation
Coach and support IT teams through SOX and ITGC testing, including control-owner engagement, evidence coordination, follow-up, and remediation support
Establish and support SOX/ITGC review checkpoints for projects, enhancements, integrations, vendor transitions, access changes, and support model changes
Maintain and develop IT compliance and governance documentation with internal and offshore suppliers
Partner with control and process owners to keep documentation accurate and current
Assess control effectiveness, confirm controls provide value, and identify improvements
Develop and maintain an IT compliance risk register for long-range planning and investment priorities
Ensure vendor-supported and outsourced processes maintain clear control ownership, accountability, documentation, and auditability
Facilitate Change Advisory Board activities for US businesses and remotely for the UK
Facilitate Change Advisory Program steering committee activities and support ServiceNow stakeholder and Architectural Review Board engagement
Review documentation and other sources to identify technology changes with potential SOX or ITGC implications
Provide oversight and constructive challenge, drive governance activities to completion, and escalate unresolved risks
Build relationships across Security, IT leadership, technology teams, vendors, and other stakeholders
Embed SOX and ITGC compliance into daily IT operations year-round

Requirements

What you’ll need

3–5 years of experience in SOX, ITGCs, IT compliance, technology controls, IT audit, or a related discipline
Experience in a publicly traded organization or environment operating under public-company-level SOX requirements
Strong understanding of ITGCs, including access management, change management, technology operations, and control evidence
Experience embedding, creating, maintaining, and improving compliance, control, process, or governance documentation
Experience working with Security, technology teams, leadership, auditors, control owners, and third-party service providers
Ability to interpret compliance and control requirements and translate them into practical expectations for technology teams
Strong communication, documentation, facilitation, organization, influence, and stakeholder-management skills
Ability to work independently, drive follow-through, constructively challenge stakeholders, and escalate risks when appropriate
Strong relationship-building skills and the ability to balance compliance requirements with a collaborative, solutions-oriented approach
Preferred: Experience working effectively with IT teams and IT Change Advisory Boards, ServiceNow, Smartsheet, Jira, Confluence, Excel, outsourced technology providers, or cross-regional IT organizations

Benefits

Comp & perks

Day-one medical, dental, and vision coverage
Day-one 401(k) eligibility with company match and rollover options for existing retirement accounts
40% employee discount across all Genesco-owned brands and retail concepts
Paid time off
Nine paid holidays plus one floating holiday
Life and disability insurance
Flexible spending and health savings account options
Employee Assistance Program (EAP)
Hybrid work arrangement