IT SOX Compliance Director
A company is looking for a Director of IT SOX Compliance.
Key Responsibilities
Execute all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting
Collaborate with various stakeholders to evaluate IT system SOX scoping and address impacts on the control environment
Lead the design and implementation of efficient IT controls and facilitate remediation of control gaps
Required Qualifications
Bachelor's degree in a business-related or IT-related field or equivalent training and experience; advanced degree is a plus
Typically 15 years of related work experience with knowledge of SOX concepts and IT subject-matter proficiency
Relevant professional certification required (e.g., CISA, CISSP, CISM, CRISC)
Experience with controls design, audit, or risk management
US Citizenship is required to apply
A company is looking for a Director of IT SOX Compliance.
Key Responsibilities
Execute all phases of the Company's ongoing IT SOX compliance efforts from planning through reporting
Collaborate with various stakeholders to evaluate IT system SOX scoping and address impacts on the control environment
Lead the design and implementation of efficient IT controls and facilitate remediation of control gaps
Required Qualifications
Bachelor's degree in a business-related or IT-related field or equivalent training and experience; advanced degree is a plus
Typically 15 years of related work experience with knowledge of SOX concepts and IT subject-matter proficiency
Relevant professional certification required (e.g., CISA, CISSP, CISM, CRISC)
Experience with controls design, audit, or risk management
US Citizenship is required to apply