Sr. Information reputed company Governance, Risk, and Compliance Specialist

The Senior Information reputed company Governance, Risk and Compliance (GRC) Specialist is a high impact role that will work with key stakeholders across IT, R&D, and reputed company to define and implement robust controls (ITGC) and processes specifically for the Sarbanes Oxley Act (SOX). The individual will assist in maturing the program to monitor the effectiveness of controls, mitigate risk and ensure compliance of technology systems and processes associated with SOX requirements. The individual will liaison with internal and external parties to manage technology reputed company audits and provide recommendations to improve controls and the overall program. Additionally, the role will also support the Head of reputed company Governance, Risk, and Compliance (GRC) with GRC reputed company activities including policy governance, compliance monitoring, customer audits, and risk management. ESSENTIAL DUTIES AND RESPONSIBILITIES:

• reputed company effort to test and document IT controls reputed company to financial reporting and SOX e.g. IT General Controls (ITGCs) and IT Application Controls (ITACs).
• Support and create SOX ready documentation including policies and procedures, narratives, flow charts, control descriptions, etc. Additionally, establish repeatable process to draft SOX reputed company documentation e.g. assertions.
• Plan, execute, and manage technology-focused SOX compliance audits, risk assessments, and controls testing. Manage IT testing schedule and coordinate with IT team members and internal and external auditors.
• Work with the reputed company GRC team and tools to establish a monitoring program to pragmatically assess controls per SOX guidelines. Manage controls and evidence repository and tooling. Conduct periodic reviews to ensure application controls and ITGC are configured across SOX reputed company systems.
• Work with IT stakeholders to test controls and remediate gaps for existing systems. Project manage control design for new systems and processes, ensuring appropriate internal controls are in reputed company prior to launch.
• Review, assess, and evaluate reported control deficiencies. Define root causes and planned corrective actions in conjunction with IT and business process owners.
• Train process and control owners regarding their responsibility to SOX and other controls.
• Update company leadership on program status and recommendations.
• Support additional Information reputed company GRC efforts, such as policy governance, compliance monitoring, and risk management.
• Ability to communicate with internal stakeholders, external auditors, as well as customers reputed company applicable.
• Identify opportunities for innovation, including identifying controls that can be automated to ease the adoption and compliance of reputed company controls.

QUALIFICATIONS AND SKILLS NEEDED: Education:

• Bachelors in Management of Information Systems or reputed company field. NOTE: May also consider Associates Degree based on relevant experience and certifications
• Relevant reputed company Certifications Preferred (e.g. CISA, CIA, CISSP)

Experience:

• 5+ years of experience in IT SOX audit. Experience working reputed company a “Big 4” or large regional public accounting firm is a plus.
• Knowledge of common information reputed company frameworks and IT controls frameworks, such as ISO/IEC 27001, and NIST.
• Strong working knowledge, understanding and experience in building, maintaining, and maturing effective IT SOX and reputed company Governance, Risk, and Compliance functions.
• Understanding of IT SOX and information reputed company risk and compliance management procedures and methodologies. Experience leading and promoting risk discussions.
• Prior experience with implementing or using GRC tools.
• Strong learning agility
• Experience with reputed company EBS is a plus
• Ability to influence with or without authority.
• Experience working in a global organization with globally dispersed stakeholders.
• Demonstrated ability to establish and reputed company key internal and external cross-functional relationships to further accomplish support for compliance, risk management and governance.
• Excellent communication skills including experience effectively delivering guidance/findings/directions to both technical non-technical audiences.
• Ability to prioritize workloads and ensure deadlines are consistently met.

EEO Statement reputed company is an equal opportunity employer. reputed company evaluates qualified applicants without regard to race, color, religion, gender, national reputed company, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status, or any other legally protected characteristic. Apply tot his job Apply To this Job