SOX PM Location: Philadelphia, PA Duration: 6+ Months CTH
THE KEY SKILLS REQUIRED ARE:
SOX implementation and monitoring
IT Risk Management
People leadership
Strategic leadership
POSITION SUMMARY
This position is responsible for the management, oversight, and continued maturation of Client's Global Technology SOX Compliance program.
This role ensures adherence to all applicable controls and provides leadership in the continued refinement of controls.
The role-holder will be a trusted, critical partner to the Technology Leadership team.
RESPONSIBILITIES
Lead a small team of direct reports and oversee a large group of indirect reports globally
Analyze global results and identify opportunities for continuous improvement of the global control environment
Partner and negotiate with internal, external, and regulatory auditors on scope/depth/risks/results of technology audits
Understand and assess new processes and technologies (e.g., DevSecOps, cloud controls, large language models and other AI) and provide control guidance for new areas
Drive timely addressing of issues
Communicate effectively across a large range of audiences, including executives
Demonstrate cultural sensitivity while working across global boundaries
REQUIRED EXPERIENCE
10+ years of increasing leadership experience across enterprise technology management: application development, information security, strategic planning, risk management, compliance monitoring, project management, operations and/or auditing
Previous experience with IT Sarbanes-Oxley compliance to include IT applications, access controls and IT general controls
Demonstrated leadership competencies including business acumen, influence, inclusive team leadership, ownership, and integrity/courage
B.S. or Masters in relevant field of study
Required Certification: Certified Information Systems Auditor (CISA)
Desired Certifications: Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls (CRISC)
Position requires participation in video/phone conference calls timed to align with international business hours.
Numbers & Facts
Location
Philadelphia, NJ
Skills
Access Controlunmatched
Analysis Skillsunmatched
Artificial Intelligence (AI)unmatched
Business Skillsunmatched
CISA - Certified Information Systems Auditorunmatched
CISM - Certified Information Security Managerunmatched
CISSP - Certified Information Systems Security Professionalunmatched
Cloud Computingunmatched
Communication Skillsunmatched
Continuous Improvementunmatched
Enterprise Applicationsunmatched
External Auditunmatched
Information/Data Security (InfoSec)unmatched
Internal Auditunmatched
International Businessunmatched
Leadershipunmatched
Maintain Complianceunmatched
Modeling Languagesunmatched
Negotiation Skillsunmatched
Operational Auditunmatched
Problem Solving Skillsunmatched
Process Analysisunmatched
Project/Program Managementunmatched
Regulationsunmatched
Riskunmatched
Risk Managementunmatched
Sarbanes-Oxley Act (SOX)unmatched
Software Developmentunmatched
Strategic Planningunmatched
Team Lead/Managerunmatched
Technical Leadershipunmatched
Teleconferencingunmatched
Time Managementunmatched
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