Head of SOX IT General Controls and Technology GRC - Flutter Functions, Hybrid

Tasks

• Build and mentor IT GRC and SOX compliance team
• Coordinate SOX testing and deficiency evaluation
• Develop cyber and technology risk management strategy
• Develop risk assessment methodologies for new systems
• Drive control evidence and execution accountability
• Engage stakeholders for SOX ITGC and technology GRC
• Lead SOX IT general controls scoping
• Leverage AI and modern tools to resolve risk and controls posture
• Maintain continuous view of cyber control environment
• Oversee remediation of control gaps
• Perform risk assessments and walkthroughs
• Prepare board materials for risk and compliance
• Present IT risk posture control metrics and audit results
• Provide liaison to internal and external auditors
• Reduce manual controls and audit burden
• Represent organization with regulators auditors and third party vendors

Perks/Benefits

• Annual leave
• Career growth sessions
• Company share scheme
• Extended dental insurance
• Extended health insurance
• Extended travel insurance
• Flexible benefits
• Hybrid/remote options
• Office events
• Online courses via Udemy
• Personal days
• Wellbeing programmes
• Work abroad days

Skills/Tech-stack

Audit Readiness | COBIT | Cloud Security | Control Testing | Cybersecurity Framework | Cybersecurity risk | General controls | Governance Risk | Governance risk compliance | ISO 27001 | IT General Controls | Information Security Governance | Information security | NIST Cybersecurity | NIST Cybersecurity Framework | Project Management | Remediation management | Risk Assessment | Risk Management | Risk compliance | SOX | Security Governance | Security Risk | Security risk assessment | Team leadership | Technology Governance | Third Party | Third-Party Risk | Third-party risk management