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
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