Lead Cybersecurity SOX Governance
Tasks
- Assess inflight projects for SOX control changes
- Assess projects for SOX impacts
- Collaborate with IT and Finance on project status
- Conduct readiness assessments for launches
- Coordinate with third party specialists
- Create and refine governance processes
- Develop governance program
- Ensure audit materials are complete accurate and submitted on time
- Identify and document volume and risk of changes
- Improve governance processes and reduce control gaps
- Prepare documentation for external auditors
- Share best practices and lessons learned
- Track deliverable completion
Perks/Benefits
- 401k plan
- Adoption reimbursement
- Disability benefits
- Employee assistance program
- Employee discounts
- Group legal benefits
- Life insurance
- Medical, dental & vision coverage
- Paid caregiver leave
- Paid parental leave
- Paid time off
- Supplemental Accident Insurance
- Supplemental Critical Illness Insurance
- Tuition reimbursement
- Wellness programs
Skills/Tech-stack
Application Controls | Audit documentation | Business Manual Controls | Cross-Functional Collaboration | Cross-functional | Functional collaboration | General controls | Governance process | Governance process design | IT Application controls | IT General Controls | IT application | Manual controls | Process Design | Project documentation | Project tracking | Risk Assessment | SOX Compliance | SOX controls
Education
Regions
Countries
States
Cities
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