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

Mar 3, 2025 - 14:32
 0
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