Description

You will lead the IT Risk function within the Digital Transformation group, focusing on SOX compliance and control integrity.

Responsibilities

• Establish and manage the IT Risk function, including the development of risk management strategies, policies, and procedures.
• Design, implement, and monitor IT General Controls (ITGCs) to secure IT infrastructure and systems.
• Conduct risk assessments to identify vulnerabilities and oversee control testing to ensure SOX compliance.
• Manage access controls, user provisioning, segregation of duties, and privileged access management.
• Develop change management processes and maintain a risk register to track and prioritize IT risks.
• Collaborate with internal and external auditors during SOX audits and assist in addressing deficiencies.

Required Skills

• 7+ years of experience in IT risk management, IT audit, or a related field.
• Deep knowledge of SOX Compliance, PCAOB requirements, COS0 Framework, and US GAAP.
• Proven experience in risk assessment, control evaluation, and compliance testing.
• Expertise in designing and implementing IT General Controls (ITGCs).
• Ability to manage user provisioning, segregation of duties, and privileged access management.
• Strong analytical and investigative skills to address control deficiencies and identify compensating controls.
• Experience managing multiple projects with minimal supervision.

Preferred Skills

• Certifications such as CISA, CRISC, or CISSP.
• Experience with Salesforce, RevPro, MuleSoft, DevSecOps, and Quote to Cash (Q2C) processes.
• Background in Internal Audit, External Audit, or Risk Assurance at a Big 4 consulting firm.

Key Skills

Education

Any Graduate