Description

Design and implement enterprise cybersecurity architectures aligned with SOX compliance and regulatory requirements.

This role is hybrid.

Responsibilities

• Lead security assessments and architecture reviews for applications, infrastructure, cloud environments, and enterprise platforms.
• Define and enforce security controls related to ITGCs, access management, change management, logging, monitoring, and data protection.
• Collaborate with internal audit and compliance teams to support SOX audits, remediation activities, and control testing.
• Develop cybersecurity standards, policies, procedures, and technical control frameworks.
• Architect secure solutions across on-premises, hybrid, and cloud environments (AWS, Azure, GCP).

Required Skills

• 8+ years of experience in cybersecurity, information security, or security architecture.
• 3+ years of experience supporting SOX compliance and ITGC environments.
• Strong understanding of SOX ITGC Controls and NIST, ISO 27001, CIS, COBIT frameworks.
• Experience with enterprise security tools including SIEM platforms, PAM solutions, endpoint protection, DLP, and firewalls.
• Strong knowledge of cloud security architectures for AWS, Azure, and GCP.
• Experience supporting external/internal audits and remediation programs.
• Bachelor’s degree in Computer Science, Cybersecurity, Information Systems, or related field.
• Strong analytical, documentation, communication, and stakeholder management skills.

Preferred Skills

• Professional certifications such as CISSP, CISM, CISA, CCSP, or CRISC.
• Experience in regulated industries such as finance, healthcare, or retail.
• Familiarity with DevSecOps and secure SDLC practices.

Key Skills

Education

Bachelor’s degree