GitLab3 дня назад
Manager, IT SOX PMO
Зарплата не указана
Remote
Обязанности
- 01Serve as an IT SOX subject matter expert for ITGCs and ITACs, providing guidance and supporting compliance with SOX requirements
- 02Partner with the business SOX Program Management Office (PMO) to assess SOX readiness for new or changing systems and business processes, and support the annual IT SOX risk assessment
- 03Maintain and improve control documentation, including flowcharts, risk and control matrices, and control inventories
- 04Facilitate IT control walkthroughs and coordinate the remediation of control deficiencies
- 05Coordinate with internal and external auditors throughout the SOX audit cycle, clearly presenting positions and supporting appropriate conclusions
- 06Review System and Organization Controls (SOC) reports and oversee the key report testing program with contractor support, performing hands-on testing when needed
- 07Build cross-functional relationships, including a close partnership with Internal Audit on SOX testing execution
- 08Identify opportunities for control automation, monitor emerging risks and regulatory changes, including those related to artificial intelligence (AI), and help prepare reports and presentation materials on SOX compliance status
Требования
- 01A bachelor's degree in information technology, computer science, accounting, or a related field
- 02IT audit and SOX compliance experience, including deep knowledge of ITGCs, ITACs, and control frameworks such as Control Objectives for Information and Related Technologies (COBIT) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework
- 03A current Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP) certification
- 04Experience working in the software as a service (SaaS) industry
- 05Proficiency with governance, risk, and compliance tools; experience with AuditBoard is a plus
- 06Professional judgment, critical thinking, and clear written and verbal communication skills, including persuasion, influence, and conflict resolution
- 07A practical and creative approach to complex problems, audit findings, and recommendations, with familiarity using AI tools to improve compliance processes
- 08Ability to collaborate effectively across US Pacific and Eastern time zones
Условия
- 01Benefits to support your health, finances, and well-being
- 02Flexible Paid Time Off
- 03Team Member Resource Groups
- 04Equity Compensation & Employee Stock Purchase Plan
- 05Growth and Development Fund
- 06Parental leave
- 07Home office support
- 08All-remote team collaborating asynchronously across regions and functions