Find & Apply For IT Manager / Director Jobs in Rochester, Michigan

The Role Lead IT general controls and SOX compliance across multiple operating companies. Coordinate audits, evidence collection, control testing, remediation, access management, change management, and IT operations controls. Develop policies and frameworks, support Azure and Entra ID security controls, automate compliance processes, manage remediation projects, and partner with IT, Audit, Finance, Legal, and business-unit stakeholders to strengthen risk management and audit readiness. Summary Generated by Built In Angott Search Group is pleased to partner with a worldwide manufacturer of recreational vehicles in their search for an experienced and strategic Director of IT Controls to lead IT compliance, risk management, and control initiatives across a decentralized, multi-company environment. This role will serve as a key liaison between Corporate IT, Internal Audit, Finance, Legal, and operating-company IT teams to strengthen SOX compliance, streamline IT controls, and drive process improvements. Key Responsibilities Lead and enhance IT general controls (ITGC) and SOX compliance programs across multiple operating companies. Coordinate IT audits, evidence collection, control testing, and remediation efforts with internal and external auditors. Oversee access management, change management, IT operations, and system development controls. Develop and maintain IT policies, standards, and control frameworks to ensure consistency and compliance. Identify opportunities to automate manual compliance processes, improve efficiency, and strengthen audit readiness. Manage control remediation projects, track progress, and drive timely resolution of identified risks. Support Microsoft Azure security and controls, including Entra ID, access permissions, configurations, and monitoring. Partner with IT leadership and cross-functional teams to identify risks, implement improvements, and promote accountability. Qualifications Strong experience in IT controls, IT audit, compliance, or risk management, including SOX and ITGC programs. Knowledge of IT control frameworks, access management, change management, and IT operations. Experience with Microsoft Azure, Entra ID, and cloud security controls. Proven ability to improve and automate compliance processes. Strong project management, leadership, and stakeholder communication skills. Experience developing IT policies and driving compliance across multiple business units. Certifications such as CISA, CISSP, CRISC, or PMP are a plus. Experience with public-company audits, GRC platforms, ERP systems, or manufacturing environments preferred. Read Full Description Skills Required Strong experience in IT controls, IT audit, compliance, or risk management, including SOX and ITGC programs Knowledge of IT control frameworks, access management, change management, and IT operations Experience with Microsoft Azure, Entra ID, and cloud security controls Proven ability to improve and automate compliance processes Strong project management, leadership, and stakeholder communication skills Experience developing IT policies and driving compliance across multiple business units CISA, CISSP, CRISC, or PMP certification Experience with public-company audits, GRC platforms, ERP systems, or manufacturing environments View all jobs at Angott Search Group View Angott Search Group Profile Report Job