IT Risk Manager - Senior

Senior IT SOX Compliance Professional

We are looking for a Senior IT SOX Compliance professional to help our team in the IT Compliance Program Office and to be a strong contributor to our Sarbanes-Oxley (SOX) IT Program. This role will take on a special project around our IT SOX Controls. This project will focus on conducting a control assessment over our current IT SOX controls with a focus on problem controls.

Key Requirements for this role include the following:

• Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas.
• Builds out completed report showing key recommendations around these problem areas within the SOX scope.
• Interfaces with user community to understand their risk, control, and compliance needs.
• Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
• Will be required to perform root cause analysis of moderately complex to complex issues and figures out best course of action to remedy the problem.
• Reports findings and recommendations to management and stakeholders.
• Supports additional Controls Assurance Activities.

Skills & Knowledge:

• 8 plus years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
• Knowledge of compliance frameworks including Sarbanes–Oxley (SOX) (required).
• Must have strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
• Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
• Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
• Experience working with GRC tools specifically Service Now IRM.
• Solid working knowledge with MS Office.
• Knowledge of building out management reporting utilizing several types of technology including PowerBI.