Lead Cybersecurity SOX Governance
Tasks
- Assess SOX impacts
- Assess inflight project changes
- Communicate project status to senior leadership
- Coordinate with third party specialists
- Create refine governance processes
- Develop governance program
- Ensure documentation completeness accuracy and submission
- Gather project input
- Identify document volume and risk
- Improve governance processes and reduce control gaps
- Perform readiness assessments
- Prepare documentation for external audits
- Share best practices and lessons learned
- Track deliverables completion
Perks/Benefits
- 401k plan
- Adoption reimbursement
- Disability benefits
- Employee assistance program
- Employee discounts
- Employee wellness programs
- Life insurance
- Medical, dental & vision coverage
- Paid caregiver leave
- Paid parental leave
- Paid time off
- Tuition reimbursement
Skills/Tech-stack
Application Controls | Audit documentation | Business Manual Controls | Compliance reporting | General controls | Governance Process Development | Governance process | IT Application controls | IT General Controls | IT application | Manual controls | Process Development | Project coordination | Project tracking | Risk Assessment | SOX Compliance | SOX controls | Sarbanes-Oxley
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Regions
Countries
States
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