Principal Cybersecurity Analyst - SOX Compliance Lead

What success looks like in this role:

The Global Information Security (GIS) Sarbanes-Oxley (SOX) Compliance Lead works closely with control owners to validate the completeness and accuracy of IT General Control (ITGC) process execution. As SOX controls professional and coordinator of others, this individual is responsible to ensure controls are designed, executed and monitored effectively. The GIS SOX Compliance Lead is also responsible to maintain visibility of control status and track any issues to resolution. As a key risk advisor, this person addresses business issues and processes that impact both current and future CIT systems that come into scope for ITGC control requirements.

The GIS Policy Administrator is part editor, part advisor/facilitator, and part library administrator. The Administrator's official role is to assist in policy/standard/guidance/Procedure development and to review/standardize all documents for final publishing in the Unisys Process A...