Description

Key Responsibilities

• Design and manage SOX ITGC controls and audit readiness initiatives
• Develop cybersecurity architecture across AWS, Azure, and GCP environments
• Lead IAM/PAM, SIEM, DLP, endpoint security, and vulnerability management programs
• Implement security frameworks including NIST, ISO 27001, CIS, and COBIT
• Conduct risk assessments and remediation planning
• Collaborate with audit, compliance, and executive leadership teams

Required Skills

• Cybersecurity Architecture & Security Governance
• SOX / ITGC Compliance
• IAM & PAM solutions (CyberArk, BeyondTrust)
• SIEM tools (Splunk, Sentinel), DLP, Endpoint Protection
• AWS / Azure / GCP cloud security
• Vulnerability & Risk Management
• NIST, ISO 27001, CIS Controls, COBIT

Preferred Skills

• CISSP, CISM, or CISA certification
• Experience with public company SOX audit/compliance programs

Key Skills

Education

Bachelor's degree