Manager, GRC – SOX Digital Transformation
Tasks
- Align IT controls to COSO COBIT and NIST
- Conduct technology risk assessments
- Coordinate control owner remediation
- Develop and improve IT GRC policies and standards
- Evaluate design and operating effectiveness
- Execute IT SOX compliance activities
- Implement and manage GRC tools
- Modernize and automate IT controls
- Perform IT General Controls testing
- Prepare audit-ready documentation
- Report SOX control performance
- Standardize control design across systems
- Support SOC audit compliance
- Track SOX control deficiencies and remediation status
- Use data analytics for control monitoring
Perks/Benefits
- 401k matching
- Dental insurance
- Employee stock purchase plan
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Long-term disability insurance
- Paid time off
- Parental leave
- Short-term Disability Insurance
- Vision insurance
Skills/Tech-stack
AWS | Access Management | Archer | AuditBoard | Azure | COBIT | Change Management | Cloud Computing | Coso | Data Visualization | Data analytics | ERP | GRC | GRC platforms | IT Audit | IT Operations | IT Risk | ITGC | NIST CSF | Oracle | Power BI | SAP | SAP Security | SDLC | SOC 1 | SOC 2 | SOX | SaaS | ServiceNow
Education
Bachelor of Engineering | Bachelor of Science | Master of Business Administration | Master of Science
Roles
Audit Manager | Compliance Manager | GRC Manager | IT | IT Audit | IT Audit Manager | Manager | SOX Compliance Manager
Regions
Countries
States
Cities
Related jobs
-
IT Operations Intern USD 50K-50KAzure AD | Change Management | Endpoint Management | ITSM | Identity ManagementRemote workEntry-level InternshipRemote, United States R13h ago
-
Principal Product Manager-Cybersecurity USD 164K-235KCross-Functional Collaboration | Cross-functional | Customer Feedback | Cybersecurity | Data analyticsEducation reimbursement | Health plans | Hybrid work | Paid time off | Parental leaveSenior-level Full TimeSan Jose, California, USA15h ago
-
Junior IT Security Analyst USD 75K-100K800-171 | 800-37 | 800-53 | AWS | AzureHands on security framework experience | Professional development | Supportive work environmentEntry-level Full TimeChantilly, VA, US15h ago
-
(651) Senior Information Security Systems Manager USD 131K-189K800-37 | 800-53 | Continuous Monitoring | DoD Cyber Exchange | DoD cyberRemote work | Top Secret SCI clearance | Travel up to 25 percentSenior-level Full TimeAlexandria, VA16h ago
-
Software Engineering Manager, Data Protection Platform USD 200K-315KCloud | Distributed Systems | Encryption | Privacy | SaaSCommuter benefits | Flexible PTO | Healthy lunches daily | Mental health support | Paid parental leaveMid-level Full TimeSan Mateo, CA United States18h ago
-
Cybersecurity Program Manager (GRC) USD 101K-181KCISM | CISSP | Data Protection | Endpoint Management | English communication401k | Accidental death and dismemberment insurance | Dental insurance | Holiday package | Life insuranceMid-level Full TimeWashington, DC19h ago
-
Access Management | Asset discovery | BeyondTrust | Cisco | ClarotyLimited immigration sponsorship | Travel up to 50 percentSenior-level Full TimeHouston, Texas, United States21h ago
-
Senior Manager – Insider Risk Detection & Response USD 176K-242KAccess Management | Azure | Behavior analytics | CASB | CERT Insider Threat CenterSenior-level Full TimeAustin,TX, United States1d ago
-
Senior Manager, Security Operations USD 185K-205KAccess Control | Cloud Security | DLP | Detection engineering | EDRHybrid work environment | Onsite 3 days per weekSenior-level Full TimeUS Specialty Brand Headquarters - USA501, …1d ago
-
Compliance programs | Data Analysis | Excel | IT Compliance | Information security401k match | Flexible work week | Health savings account | Paid time offSenior-level Full TimeUSA CO Aurora - 18201 E …1d ago
-
Mid-level Full Time9615 Ashburn VA Non-specific Customer Site, …1d ago
-
API Security | APIs | AWS | AWS CloudFormation | Azure401k match | Employee assistance program | Employee stock purchase plan | Health savings account | Health, dental, vision insuranceSenior-level Full TimeUSA-MN Mounds View South, United States1d ago
-
IT Cybersecurity Analyst - Data Security Engineer USD 78K-156KAccess Management | Active Directory | Amazon Web Services | Azure | Cloud SecurityHealth benefits | Hybrid work arrangement | Remote work optionMid-level Full TimeMilwaukee, WI, US, 532031d ago
-
Mid-level Full TimeUnited States1d ago
-
800-53 | AWS | CI/CD | Change Control | Cloud GovernanceMid-level Full TimeUnited States | Remote R1d ago
-
Security Operations Manager USD 166K-220KBudget Management | Cause analysis | Change Management | Contract Negotiation | Data Analysis401k retirement plan | Caregiver leave | Commuter benefits | Dental insurance | Disability insuranceMid-level Full TimeCosta Mesa, California, United States1d ago
-
Manager, Vulnerability Management USD 83K-178KAgile | Configuration Management | Incident Response | Jira | Kanban401k plan | Accident insurance | Adoption expense reimbursement | Childcare discounts | Commuter benefitsMid-level Full TimeBethesda, MD, United States1d ago
-
Senior Manager, Vulnerability Management USD 96K-209KAgile | Asset Management | Asset and Threat Data | Attack Vectors | Computer Networking401k plan | Childcare discounts | Commuter benefits | Educational assistance | Employee assistance planSenior-level Full TimeBethesda, MD, United States1d ago
-
Manager, GRC Engineering USD 115K-207K800-171 | 800-53 | AWS | Audit Readiness | CMMCCareer development | Remote-first culture | Technical trainingMid-level Full TimeRemote (United States) R1d ago
-
Lead Technical GRC Analyst (Governance) USD 110K-140KAI | Active Directory | Archer | Azure Active Directory | CIS Benchmarks401k | Dental insurance | Discounts | Medical insurance | Paid leaveSenior-level Full TimeNew York, NEW YORK, United States R1d ago
-
Senior Program Manager - Cybersecurity USD 131K-175KAWS | Amazon Web Services | CISM | CISSP | Cloud Security401k matching | Dental insurance | Family leave | Generous PTO | Health insuranceSenior-level Full TimeRemote (United States) R1d ago
-
Mid-level Full TimeMIAMI, FL, US2d ago
-
Senior Manager, Network and Security Operations USD 135K-165KAccess Control | Access Management | Application Firewall | Arista | BGPHybrid office/remote work schedule | Medical, dental, vision benefits | On-the-job training | Paid time off | Professional development opportunitiesSenior-level Full TimeNew York, NY, United States2d ago
-
800-53 | AWS | Access Management | Active Directory | AgilePublic Trust ClearanceSenior-level Full TimeRemote, United States R2d ago
-
Systems Administrator USD 102K-130K800-171 | Artificial Intelligence | Backup Systems | CMMC | CybersecurityMid-level Full TimeNew Castle, PA2d ago