Full-time
Warrenton, VA
Job description
Drive Integrity. Lead Compliance. Safeguard Our Systems.
America’s Car-Mart is seeking a Manager of Compliance & IT Controls to lead the charge in protecting and strengthening our technology environment. In this critical role, you will develop and manage IT control frameworks, ensure regulatory compliance, and serve as a key liaison for internal and external audit processes. If you’re passionate about IT governance, process integrity, and operational excellence, we want to hear from you.
Design, implement, and maintain effective IT control frameworks, including SOX ITGCs.
Oversee all phases of IT audits from preparation to remediation and reporting.
Serve as the primary point of contact for internal and external audit teams.
Partner with IT and engineering teams to address control deficiencies and improve system security.
Align IT policies and procedures with regulatory requirements and industry best practices.
Ensure consistent execution of compliance initiatives across all systems and processes.
Support leadership with other duties as assigned and promote ethical standards and company values.
Experience in IT audit, compliance, or IT controls—preferably within a SOX-regulated environment.
Strong knowledge of IT governance frameworks and regulatory standards.
Excellent communication and project management skills.
Ability to work cross-functionally and influence without authority.
Detail-oriented mindset with a strong sense of ownership and accountability.
Be part of a purpose-driven company that values integrity, innovation, and excellence.
Collaborate with dynamic teams committed to continuous improvement and operational success.
Grow with an organization that supports your development and values your contributions
#corp
Equal Opportunity Employer
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