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Slate Auto

Slate is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason. Slate is committed to providing reasonable accommodation for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at slate-talent_acquisition@slate.auto.

Enterprise Systems Compliance Manager

ComplianceComplianceFull TimeRemoteLeadTeam 201-500

Location

United States

Posted

45 days ago

Salary

$141.8K - $212.7K / year

Seniority

Lead

No structured requirement data.

Job Description

Enterprise Systems Compliance Manager

Slate Auto

Role Description As the Enterprise Systems Compliance Manager at Slate, you will lead the audit and compliance function across Slate’s full enterprise systems portfolio. You will partner with internal audit to define the control framework, with the ERP technical and functional teams to embed those controls into the platform, and with the broader systems organization to keep Slate audit-ready as we scale from launch through public-company readiness. You will own the program end to end, from control design and risk assessment through audit execution, evidence management, and continuous improvement. You will be hands-on with the systems, the data, and the governance tooling, and you will build the compliance program from the ground up as Slate adds platforms, grows the team, and moves toward the controls posture a public manufacturer requires. The Enterprise Systems Compliance Manager reports directly to the Head of Enterprise Systems. What You Get to Do - Build the Control Framework: Design and operate the application control framework across Slate’s enterprise systems portfolio, covering ERP, MES, WMS, procurement, and the platform applications Slate is building, with explicit coverage of SOX application controls, application-layer ITGC (change management, access management, transport governance), and segregation of duties. - Partner with Internal Audit: Be Slate’s primary point of contact for internal audit on systems matters, partnering on audit planning, control walkthroughs, evidence requests, and remediation. - Run the Audit Program: Own the end-to-end audit cycle for the systems portfolio, including readiness assessments, evidence collection, auditor walkthroughs, deficiency tracking, and remediation. - Embed Automated Controls: Implement automated control testing, segregation of duties, transport governance, and access certification. - Own Application Access Governance: Lead the application access governance program across the systems portfolio, including role design, provisioning automation, periodic access reviews, and SOD remediation. - Build Compliance Culture: Develop and deliver the compliance training and awareness programs that make controls a routine part of how the systems team and the business operate. - Operate at the Seams: Partner with IT Operations on infrastructure-layer ITGC and IT operational controls, and with Information Security on identity platform, cybersecurity, and IT general controls outside the application layer. - Report and Advise: Translate control posture, audit findings, and risk indicators into executive-ready insight for the Head of Enterprise Systems, the CIO, and the rest of leadership. Qualifications - Bachelor’s degree in Information Technology, Information Systems, Computer Science, Accounting, or a related field is required. Master’s degree is preferred. - 8+ years of IT audit, compliance, or security and compliance program leadership, specifically in enterprise systems environments. - CISA, CRISC, or equivalent certification required. - Direct experience leading IT SOX audits, ITGC programs, and full-cycle audit cycles in partnership with internal and external (Big Four) audit. - Working knowledge of enterprise GRC and audit platforms including AuditBoard, Archer, and SAP or ControlPanel GRC. - Practical experience with SailPoint, OKTA, or equivalent identity platforms, including role redesign, SOD remediation, and access certification programs. - Track record of building automated control testing, automated provisioning, and other compliance automation. - You see the company as a series of interconnected loops. - You know that “perfect is the enemy of shipped.” - You are skilled at managing stakeholders with competing priorities. - You stay composed when the room is not. Requirements - Must have the ability to travel (up to 25%). - Must have the ability to lift up to 35 pounds. - Must have the ability to stand, walk, and perform repetitive tasks for extended periods. Benefits - Base Pay Range (Annual): $141,807.00 - $212,710.00 USD. - Slate offers a wide range of competitive benefits, including medical, dental, vision, life insurance, disability insurance, vacation, and 401k. - The successful candidate may also be eligible to participate in the equity program and/or a discretionary annual incentive program. Company Description At Slate, we’re fueled by grit, determination, and attention to detail. The start-up spirit of ingenuity and resourcefulness moves our business forward. Team Slate fosters a culture of excellence, innovation, and mutual respect, and is motivated by shared principles. - Safety First - Delight Customers - One Team - Relentless Improvement - Fast, Frugal, and Scrappy - Respectful Collaboration - Positive Legacy

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