SOX PM - Philadelphia
Apply NowCompany: Georgia IT, Inc.
Location: Philadelphia, PA 19120
Description:
SOX PM
Location: Philadelphia, PA
Duration: 6+ Months CTH
THE KEY SKILLS REQUIRED ARE:
Location: Philadelphia, PA
Duration: 6+ Months CTH
THE KEY SKILLS REQUIRED ARE:
- SOX implementation and monitoring
- IT Risk Management
- People leadership
- Strategic leadership
- 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.
- 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
- 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.