Top 2 Sox compliance Jobs in Mishawaka, In

Information Security and Compliance Manager
Transhield Inc. —Elkhart, IN
- Full-time
- Background check
- Office
- Presentation skills
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14d

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Information Security and Compliance Manager

Transhield Inc.
Elkhart, IN

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Job Details

Full-time
14 days ago

Qualifications

Report preparation
Contract documentation review
Contract review
Teamwork
Information security audit implementation
Tooling
IT policy development
Contract interpretation
Encryption
Contract management experience in technology
Security system vulnerability testing
Attention to detail
Security testing methodologies
Security Event Management (security operations)
Log analysis tools
Regulatory Frameworks (Architecture security)
MFA
Vulnerability management
SIEM
Access control management
Identity and access management (IAM) solutions
Information security auditing
Policy Development
Vuls
Audit support

Full Job Description

**** IN OFFICE ONLY - NO RELOCATION - NO EXCEPTIONS ****

Information Security and Compliance Manager

Department

Information Technology

Reports To

Director of IT

Classification

Exempt / Full-Time

Location

Elkhart, IN

Frameworks

CMMC Level 2 (C3PAO), TISAX Level 3, SOX ITGCs, PCI-DSS, ISO 9001

Position Summary

This is a founding security role — our first dedicated information security hire, functioning as a de facto individual-contributor CISO. Reporting to the Director of IT, you will design, implement, and own the company's information security program and serve as the hands-on accountable owner across a portfolio of regulatory frameworks for a modest-sized discrete manufacturer as an internationally operating Business Unit of a larger conglomerate. You will do the work directly: writing policy, managing audits, maintaining evidence, and tracking compliance obligations — while communicating clearly with leadership and external auditors.

Key Responsibilities

Security Program

Build and maintain the company ISMS: policies, standards, risk register, and control framework.
Own the vulnerability management program, security architecture reviews, and Incident Response plan.
Manage the vendor/third-party risk program, including security requirements in supplier contracts.
Administer annual security awareness training and phishing simulation program.
Report program status, open risks, and compliance calendar to the Director of IT.

CMMC Level 2 (C3PAO)

Own the System Security Plan (SSP), POA&M, and CUI environment boundary documentation.
Serve as primary contact for C3PAO assessments; maintain audit-ready posture year-round.
Manage DFARS 252.204-7021 obligations and any subcontractor security flow-down requirements.

TISAX Level 3

Own the full TISAX assessment lifecycle: scoping, VDA ISA gap analysis, remediation, and ENX audit coordination.
Maintain the TISAX label and manage exchange requests; support OEM/Tier-1 customer verification requirements.

SOX IT General Controls

Own ITGC design and evidence across logical access, change management, and computer operations.
Serve as primary liaison to external financial auditors for ITGC walkthroughs and evidence delivery.
Manage access certifications, privileged access reviews, and separation of duties controls.

PCI-DSS

Own CDE scope, network segmentation documentation, and annual ROC/SAQ process with QSA.
Maintain ASV scanning and penetration testing schedules; drive remediation of findings.

Contract Compliance Requirements Tracking (ISO 9001 Support)

Maintain a contract requirements register capturing security, data handling, and compliance obligations from customer and supplier contracts — supporting the company's ISO 9001 QMS.
Review incoming contracts for security and IT compliance obligations; communicate requirements to relevant teams and track fulfillment.
Partner with the Quality Manager on internal audits where contract requirements intersect with IT controls.

Qualifications

Required

5+ years in information security and/or IT compliance.
Experience as the primary security owner or sole practitioner — comfortable building, not just inheriting.
Experience as an auditor or managed third-party auditors directly (C3PAO, QSA, or external financial auditors).
Reviewed contracts for security/compliance obligations and translated them into actionable IT requirements.
Proficiency with vulnerability management, SIEM, IAM/MFA, and endpoint protection tooling.
Strong written communication: policy writing, SSPs, control narratives, and executive summaries.

Preferred

Direct, hands-on experience managing preparation for at least two of: CMMC/NIST 800-171, TISAX, SOX ITGCs, PCI-DSS.
Background in defense manufacturing, automotive supply chain, or regulated SME manufacturing.
CISSP, CISM, CISA, or equivalent certification (or active pursuit within 12 months).
CMMC Registered Practitioner (RP) or Certified Professional (CP).
PCI-ISA or QSA credential.
Experience with Microsoft 365 / Entra ID in a compliance-scoped environment.
Familiarity with GRC platforms (Drata, Vanta, Archer, or similar).
Exposure to ITAR/EAR requirements as they intersect with information security.

Who You Are

Ownership mentality — you build the program, not just maintain a checklist.
Practitioner first — comfortable writing the SSP and presenting to the CFO in the same week.
Multi-framework fluency — you hold CMMC, TISAX, SOX, and PCI context simultaneously.
Collaborative — you get compliance outcomes by working with operations, not around them.
Detail-oriented — audit-ready records are your professional standard, not a pre-audit sprint andyou read agreements for business obligations as a matter of routine.
Right-sized mindset — you know how to apply enterprise-grade thinking pragmatically in a SME.

Work Location: In person

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