IT Compliance Manager

What You'll Do
• Provide technical and quality oversight regarding IT risks, controls and technologies, including ongoing risk assessments, risk decisions, control implementation, evaluation of segregation of duties, and process improvement opportunities
• Collaborate with Technology Compliance on IT Risk Management, IT Vendor Risk management, and the ongoing evaluation and updating of IT Policies, procedures, SOPs, flowcharts, data flow diagrams, and narratives.
• Facilitate the review of third-party SOC reports and partner with our Technology and Legal teams to ensure relevant third party service providers are aligned with SOX requirements
• Coordinate and manage the execution of internal audits and the needs of internal and external auditors, including planning and coordinating walkthroughs, and testing of IT general controls, application controls, and key system generated reports.
• Evaluate and ensure remediation of identified control deficiencies in a timely manner
• Review system implementations to assess risks and potential impact to the key SOX controls
• Assist in the preparation of executive presentations and participate in recurring SOX Steering Committee meetings