Found Description
Responsibilities
- Lead and execute the IT SOX program, including annual scoping, risk assessments, and deficiency remediation
- Own and improve the IT General Controls (ITGC) framework ensuring alignment with SOX and COSO standards
- Serve as the primary liaison to Internal and External Audit
- Drive the evolution of the Enterprise Risk Management (ERM) program for IT and Cybersecurity risks
- Translate technical risks into business-relevant insights for executive stakeholders
- Author and maintain IT and cybersecurity policies, standards, and procedures
- Review and assess third-party risk through SOC1/SOC2 reports
- Lead and develop a small team to foster growth and accountability
Requirements
- 6+ years of experience in integrated audit, regulatory compliance, cybersecurity GRC, or risk management
- Experience owning and executing IT SOX / ITGC programs in a public company
- H...