IT Compliance Manager Cover Letter

I would like to submit my application for the IT compliance manager opening. Please accept this letter and the attached resume.

Previously, I was responsible for guidance and input regarding all corporate financial/compliance systems implementations to ensure the appropriate internal controls over financial reporting from an IT perspective are in place.

My experience is an excellent fit for the list of requirements in this job:

• Strong knowledge of IT operations and controls testing best practices
• Utilize Lean principles to drive continuous improvement initiatives for functional areas including process, systems, and data
• Manages the governance strategic direction and efforts in support of the FBE program
• Engages with Governance team, Security and IT leadership to gain business insight to NIST performance with IT processes, Infrastructure and applications
• Drives appropriate and consistent participation of Audits and Owners/Stewards within the FBE
• Working knowledge of COBIT and NIST frameworks
• Demonstrated experience with application development/SDLC
• Understanding of RFQ, RFP, SOW

Please consider me for the IT compliance manager opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for assurance regarding the design and operating effectiveness of IT controls relevant to TIAA’s internal control over financial reporting.

My experience is an excellent fit for the list of requirements in this job:

• Certifications in Business Continuity, Project Management, ITIL, Service Management or Risk Management
• Experience with FEMA/NIMS/ICS Emergency Management
• Proficient in using MS Office, MS Project, JIRA
• Business Analysis skills, and/or Fishbone Root Cause analysis and Five Why skills
• Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), MBA preferred
• Broad knowledge of IT infrastructure and architecture of computer systems exposure to a variety of platforms such as operating systems, networks, databases and ERP systems, SAP in particular
• Demonstrated leadership, technical, communication, people/relationship management, problem solving, risk management, and project management skills
• Working understanding and familiarity with FDA, European and Asia Pacific regulatory requirements, industry standards, guidelines and recommendations for computer systems

I am excited to be applying for the position of IT compliance manager. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for leadership in partnering with external auditors in the evaluation of automated controls for internal control over financial reporting (ICFR).

My experience is an excellent fit for the list of requirements in this job:

• Technical expertise with SQL, Active Directory, Windows OS
• Manages the governance strategic direction and efforts in support of the FBE
• Engages with Governance team, Security and IT leadership to gain business
• Demonstrated knowledge and application of project management
• Experience providing business system administration, configuration and support
• Managing full project life cycle
• Leading / participating in compliance audits
• Strong customer/ 3rd parties management skills / negotiations skills

I would like to submit my application for the IT compliance manager opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for diRXN and RIC financial support including: financial closings, internal reporting and oversight of applicable internal controls.

My experience is an excellent fit for the list of requirements in this job:

• Knowledge of security and compliance aspects (also participation in / leading of implementation of standards ISO 27000, ITCS 104 / 130)
• Travel requirements depend on the project
• Significant experience in Information Technology with experience in supporting and/or managing IT aspects of Sarbanes Oxley Compliance delivery, testing, remediation and oversight
• Preferred “Big-4” IT audit experience
• Experience working with or for external audit firm, Big Four IT audit experience preferred
• Prior experience in projects tied to governance, risk management, and compliance (NIST / ISO preferred)
• Learn about the best ways to perform IT governance to comply with existing and evolving QA, Data Privacy and IT Security requirements while maintaining the highest levels of quality and efficiency
• Thrive on analyzing and learning about new technology solutions with a laser sharp focus on the best ways to ensure compliance

I would like to submit my application for the IT compliance manager opening. Please accept this letter and the attached resume.

Previously, I was responsible for control related support and training to the internal stakeholder teams to help mitigate financial risk through fostering an effective controls environment.

Please consider my qualifications and experience:

• Demonstrated progressive experience in the management and organization of a dynamic team
• Expertise with Microsoft Office suite (Word, Excel, Project, Access & PowerPoint) and flowcharting software tools
• Excellent written and verbal English communication group presentation skills
• Willingness to work only in Night Shifts (IST) to match the Pacific Time zone
• Experience of working with Information Security, Audit and Service Providers to ensure effective operations and agreed upon services
• Worked in a Lead or Manager level role on a IT Audit/Compliance team in a publicly traded company
• Accountable for providing leadership and oversight for all GxP related activities across all facets of IT at the Parkville site
• This role requires the development of close collaboration and productive relationships with the Seqirus site Quality function