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Global IT Compliance Lead
A company is looking for a Global IT Compliance Lead. Key Responsibilities Manage annual SOX Compliance audit and perform quarterly compliance assurance testing Execute risk assessment testing and document risk assessment results Manage compliance program reporting activities and maintain Management Action Plan (MAP) catalog Required Qualifications 10 years of experience in Information Security, SOX Compliance, Internal Controls, Internal Audit, or GRC 5 years of experience leading internal and external audits for a public US company Experience with GRC tools (e.g., Archer) Knowledge of security concepts and methodologies, including risk assessments and security frameworks like CIS and NIST Certifications such as ISACA CISA and/or CISM are required
A company is looking for a Global IT Compliance Lead.
Key Responsibilities
Manage annual SOX Compliance audit and perform quarterly compliance assurance testing
Execute risk assessment testing and document risk assessment results
Manage compliance program reporting activities and maintain Management Action Plan (MAP) catalog
Required Qualifications
10 years of experience in Information Security, SOX Compliance, Internal Controls, Internal Audit, or GRC
5 years of experience leading internal and external audits for a public US company
Experience with GRC tools (e.g., Archer)
Knowledge of security concepts and methodologies, including risk assessments and security frameworks like CIS and NIST
Certifications such as ISACA CISA and/or CISM are required