Lead Cybersecurity SOX Governance
Tasks
- Assess SOX impact of projects
- Assess inflight project control changes
- Conduct readiness assessments
- Coordinate with third party specialists
- Develop governance program
- Document control change volume and risk
- Improve governance processes
- Prepare documentation for external audits
- Track compliance deliverables
Perks/Benefits
- 401k plan
- Adoption reimbursement
- Disability benefits
- Disability insurance
- Employee assistance programs
- Employee discounts
- Life and accidental death insurance
- Medical, dental & vision coverage
- Paid caregiver leave
- Paid parental leave
- Paid time off
- Tuition reimbursement
- Wellness programs
Skills/Tech-stack
Application Controls | Audit Support | Business Controls | Compliance documentation | General controls | Governance processes | IT Application controls | IT General Controls | IT application | Project tracking | Risk Assessment | SOX Compliance | Sarbanes-Oxley
Education
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