Director, IT SOX Compliance
Dallas-Coppell/Vari, United States
USD 167K-225K (estimate) Executive-level Full Time
Tasks
- Communicate technical and regulatory requirements
- Coordinate internal audit and external auditors
- Drive control deficiency remediation
- Improve SOX program scalability with automation and metrics
- Lead IT SOX compliance program
- Lead and mentor compliance and audit teams
- Maintain SOX risk and control documentation
- Oversee IT General Controls
- Oversee IT application controls
- Perform annual IT risk assessments
- Provide SOX training and guidance
- Review third-party assurance reports
- Support system design and upgrades for SOX controls
Perks/Benefits
- N/A
Skills/Tech-stack
AWS | Access Management | Agile | Application Controls | Archer | Audit Coordination | AuditBoard | Automation | Azure | Cause analysis | Change Management | Cloud Security | Computer Operations | Computer reports | Data analytics | DevOps | GCP | GRC platforms | General controls | IT Application controls | IT General Controls | IT Risk | IT Risk Assessment | IT application | IaC | Infrastructure as Code | Interfaces | LogicGate | MetricStream | Privileged Access | Privileged Access Management | Retesting readiness | Risk Assessment | Root Cause Analysis | Root cause | Segregation of Duties | ServiceNow | Workflow Orchestration | “as-code”
Education
N/A
Regions
Countries
States
Cities
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