Senior Compute Compliance Architect

Responsibilities

• 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 engage stakeholders

• 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)