Found Description
About the Role
A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes.
Key Responsibilities
A continuación se detalla todo lo que necesita saber sobre lo que implica esta oportunidad, así como lo que se espera de los solicitantes.
Leadership role responsible for designing and maintaining IT governance frameworks, managing IT financial planning, and ensuring full compliance with SOX requirements. The position ensures transparency, accountability, and audit readiness across the IT organization.
Key Responsibilities
- Define and continuously improve IT governance frameworks across the full lifecycle of technology initiatives.
- Establish and maintain IT policies, standards, procedures, and decision‑making structures.
- Ensure alignment between IT strategy and business objectives, including risk management activities.
- Lead IT budgeting, forecasting, and financial performance monitoring, identifying optimization opportunities.
- Manage SOX compliance, including in...
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