IT Compliance Manager

Diodes Inc • Plano, TX

5d • Onsite

About The Position

Managing customer-facing assurance activities related to IT controls, business continuity, and compliance commitments. This role serves as the primary point of contact for customer questionnaires, customer audits, and IT compliance inquiries, ensuring accurate, consistent, and timely responses that reflect the company’s approved control environment and risk posture.

Requirements

• Bachelor’s degree in information systems, Computer Science, Engineering, or equivalent experience 5–8 years of experience in IT compliance, IT risk, audit coordination, or customer assurance
• Strong written and verbal communication skills
• Demonstrated experience responding to customer questionnaires and supporting customer audits
• Working knowledge of: ISO/IEC 27001 or similar IT control frameworks SOX IT General Controls concepts Business continuity and disaster recovery fundamentals (RTO, RPO, testing)

Responsibilities

• Own and coordinate responses to customer questionnaires covering: IT controls and governance Business Continuity Planning (BCP) and Disaster Recovery (DR) Information protection and operational resilience
• Act as the central intake point for customer assurance requests, managing: Scope clarification SME engagement Timelines and deliverables
• Ensure responses are accurate, complete, consistent, and aligned with approved policies, control narratives, and risk statements
• Maintain and continuously improve a standardized response library and supporting evidence reposito
• Serve as the primary liaison for customer audits that include IT, BCP/DR, or compliance scope
• Coordinate audit planning, logistics, and evidence collection
• Prepare internal teams for audit walkthroughs and customer discussions
• Track audit findings, coordinate remediation actions, and follow through to closure
• Capture lessons learned to improve future audit readiness and efficiency
• Support enterprise IT compliance activities aligned with: ISO/IEC 27001 TISAX SOX IT General Controls (ITGC)
• Assist with control documentation, evidence management, and readiness reviews
• Track compliance deliverables and remediation progress across teams
• Identify opportunities to improve consistency, reuse, and efficiency in customer assurance processes

Benefits

• Build strong connections through networking and mentoring with members of Diodes’ highly skilled workforce
• Collaboration and exposure to a global team and resources
• Gain Practical, project-based experience that strengthens your technical and professional skills.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level