Head of SOX IT General Controls and Technology GRC
Tasks
- Build and mentor IT GRC and SOX team
- Coordinate walkthroughs and testing
- Develop cyber technology risk management strategy
- Develop risk assessment methodologies
- Drive remediation of IT control gaps
- Engage regulators auditors and third party vendors
- Evaluate control deficiencies
- Lead annual SOX IT scoping
- Lead auditor and finance relationship
- Maintain audit readiness
- Oversee GRC team continuous control monitoring
- Perform IT risk assessments
- Prepare board and audit committee materials
- Present security risk priorities to executives
- Reduce manual controls and audit burden
- Report IT risk posture and control metrics
Perks/Benefits
- Annual self development learning fund
- Bonus scheme
- Enhanced parental leave
- Enhanced pension scheme
- Flexible employer
- Hybrid work
- Income protection
- Life assurance
- Private healthcare
- Sharesave scheme
- Uncapped holiday allowance
Skills/Tech-stack
AI Automation | AI automation tools | Audit Readiness | Automation tools | COBIT | Continuous controls monitoring | Control remediation | Controls Testing | Controls monitoring | Cybersecurity Framework | Cybersecurity Risk Management | Cybersecurity risk | Executive stakeholder management | General controls | Governance Risk | Governance risk compliance | ISO 27001 | IT General Controls | Metrics Reporting | NIST Cybersecurity | NIST Cybersecurity Framework | People management | Project Management | Risk Assessment | Risk Management | Risk compliance | SOX IT | SOX IT General Controls | Sarbanes-Oxley | Security Metrics Reporting | Security metrics | Stakeholder management | Technology Risk | Technology Risk Management | Third-Party Risk | Third-party risk management
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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