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Sr. SOX compliance Security Consultant

Yantran LLC

SAN FRANCISCO, CA

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JOB DETAILS
SKILLS
Best Practices, Business Processes, Committee of Sponsoring Organizations of the Treadway Commission (COSO), Control Objectives for Information and related Technology (COBIT), Documentation, Maintain Compliance, Mentoring, Process Control Engineering, Regulatory Requirements, Risk, Risk Analysis, Risk Control Matrix, Risk Management, Sarbanes-Oxley Act (SOX), Security Consulting, Testing
LOCATION
SAN FRANCISCO, CA
POSTED
30+ days ago
Lead the enterprise wide SOX compliance program covering both business process controls and IT general controls
that aligns with best practices and regulatory requirements.
Lead the SOX compliance program annual scoping, risk assessments, control testing, control rationalization, and remediation, as required.
Ensure the ITGC framework aligns with COSO and COBIT standards.
Lead and mentor a team of professionals, fostering a high performance culture.
Develop and maintain documentation for Business process and IT controls, including narratives, flowcharts, and risk/control matrices, ensuring consistency across processes and businesses.
Own and maintain the SOX Compliance program Governance Risk and Compliance GRC platform.

About the Company

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Yantran LLC

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