IT SOX Compliance Manager

Job Description

The IT SOX (Sarbanes Oxley) Compliance Manager will play a pivotal role within the Group Security team, focusing on assessing and mitigating IT SOX compliance risks. This position involves maintaining control frameworks, coordinating audits, managing deficiency reporting, and collaborating with internal stakeholders to ensure adherence to compliance requirements. The ideal candidate will leverage their extensive experience in IT governance and compliance to drive improvements, drive remediation activities, and provide subject matter expertise. This is an opportunity to influence key compliance initiatives and contribute to security and risk management in a dynamic environment.

How You Will Contribute And What You Will Learn

• Establish and govern SOX program compliance with IT SOX requirements.
• Conduct risk assessments and ensure SOX readiness for newly scoped applications.
• Plan and oversee internal and external ...