Managing Consultant, DevSecOps
VerSprite Cybersecurity
AWSAzureCloudCyber SecurityGoGoogle Cloud PlatformJavaScriptJenkinsNode.jsPythonSDLCTerraform
Senior Manager, IT Internal Audit and SOX
Confluent
full-time
Posted on:
Origin: • 🇺🇸 United States • California, Oregon, Washington
Visit company websiteJob Level
Senior
Tech Stack
AWSAzureCloudGoogle Cloud PlatformReact
About the role
- Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting.
- Partner with internal stakeholders and help them navigate through change management, identify design changes to SOX IT controls, conduct impact assessments and root cause analysis for control deficiencies
- Work closely with external auditors, ensuring effective coordination and facilitating efficient testing of controls, Work closely with co-source service providers to ensure timely completion of SOX IT controls within budget
- Navigate and manage IT deficiency mitigation efforts, ensuring timely resolution and presentation of fully formed mitigation plans to key stakeholders
- Identify opportunities for improved scoping, IT control rationalization, and optimization to streamline processes while maintaining compliance.
- Provide IT SOX training and guidance to control owners and key stakeholders.
- Prepare IT SOX compliance reports for executive leadership and the Audit Committee.
- Lead pre-system implementation reviews along with other special IT security projects
- Support tools to automate SOX testing
Requirements
- BA/BS degree in Management Information Systems, Computer Science, or related field.
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) certifications- preferred but not required.
- 10+ years of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications.
- Integrated audit experience at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing.
- Deep knowledge of the technology industry, especially platform companies with home grown applications strongly preferred
- Strong experience working with controls in the cloud environments such as AWS, Azure, GCP
- Hands-on strategic, comfortable in a fast-paced, ever-changing and rapid-growth environment
- You are a self-starter who is results driven and possesses a strong sense of urgency in a fast paced environment
- Proven ability to work collaboratively with cross-functional teams and external auditors and build trust quickly.
- Strong project management and communication skills, with the ability to drive compliance initiatives.
- Demonstrated ability to efficiently navigate deficiency mitigation efforts, ensuring timely and effective remediation.
- Experience refining, optimizing and automating the existing control environment while maintaining compliance.
- Demonstrated history of leading a team of professionals and developing and growing your team through skills development and increasing scope
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