Lead Cybersecurity SOX Governance
Tasks
- Assess inflight projects for changes affecting SOX controls
- Assess projects for SOX impacts
- Conduct readiness assessments for project launches
- Coordinate with third party specialists
- Create and refine governance processes
- Develop governance program
- Ensure documentation completeness and timeliness
- Facilitate communication between internal teams and third parties
- Gather input and communicate project status
- Identify and document volume and risk of changes
- Improve governance processes to reduce control gaps
- Organize documentation for external auditors
- Prepare audit documentation
- Share best practices and lessons learned
- Track completion of required deliverables
Perks/Benefits
- 401k plan
- Disability benefits
- Employee assistance program
- Employee discounts
- Employee wellness programs
- Life insurance
- Medical, dental & vision coverage
- Paid Holidays
- Paid caregiver leave
- Paid parental leave
- Paid time off
- Tuition reimbursement
Skills/Tech-stack
Application Controls | Business Manual Controls | Documentation | General controls | Governance | IT Application controls | IT General Controls | IT application | Manual controls | Project coordination | Project tracking | Risk Assessment | Risk Mitigation | SOX Compliance | Sarbanes-Oxley
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
Cities
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