Senior SOX & Cloud Compliance Architect

• Lead process design and build activities for securing SOX systems and collecting evidence of the controls

• Train team members to effectively conduct peer reviews, evidence collection and how to pass an audit

• Conduct mock audits in alignment with internal and external auditor expectations for both design effectiveness and operational effectiveness

• Manage findings to ensure correctness in assignee, gap identified, severity level with internal and external audit teams

• Collaborate with infrastructure product teams to understand their processes, capabilities and opportunities for automation

• Create and maintain broad communications and key metrics for multiple audiences

• Communicate effectively across all levels of leadership and engaging stakeholders

Requirements

• 10 + years of experience implementing and managing a cyber-risk management program, Sarbanes–Oxley (SOX) program, auditing of applications, processes, or other compliance programs
• 10+ years of experience collecting and analyzing data from multiple sources, as well as interpreting data and presenting analysis and recommendations to management
• 10+ years of experience with cybersecurity, information protection, risk management, and/or IT compliance
• 10+ years of experience working within one or more IT infrastructure domains
• 10+ years of experience in public accounting and/or industry experience designing, implementing, and testing SOX-relevant IT General Controls (ITGCs)
• Bachelor’s degree or higher
• Cloud certifications (e.g. Azure, GCP, AWS, etc.)

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Hard Skills

• cyber-risk management
• Sarbanes–Oxley (SOX) program
• auditing
• data analysis
• cybersecurity
• information protection
• risk management
• IT compliance
• IT General Controls (ITGCs)
• process design

Soft Skills

• training
• communication
• collaboration
• stakeholder engagement
• peer review
• audit management
• presentation skills
• leadership
• organizational skills
• effectiveness assessment

Certifications & Qualifications

• cloud certifications
• Bachelor's degree