Requirements: English
Company: TN Poland
Region: Dabrowa Grnicza , Silesian Voivodeship
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Yes
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Job Reference:
7f0d12c8f4cc
Job Views:
3
Posted:
17.03.2025
Expiry Date:
01.05.2025
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Job Description:
Job Summary:
The SOX ITGC Domain Manager is responsible for managing Sarbanes-Oxley Information Technology General Controls (SOX ITGC) compliance across multiple entities / sites / technologies, ensuring that the company''s IT systems and processes meet regulatory requirements. The position involves overseeing compliance for various technologies, managing risk assessments, and identifying opportunities for improvement in ITGC processes.
Key Responsibilities:
- Oversee the milestones of various mandatory SOX ITGC compliance activities across multiple entities / sites and technologies.
- Be the focal point of contact for SOX ITGC activities, supported by offshore delivery team.
- Perform the role of a lead SOX Officer to be the interface between various stakeholders, group compliance team and local IT team.
- Collaborate with internal and external auditors to ensure compliance with regulatory requirements & SOX audits.
- Centrally manage the deliverables of offshore team who performs internal audits, reviews, evidence collection, audit coordination etc.
- Be a focal point & take ownership for all SOX ITGC related issues and recommendations.
- Coordinate with the business for periodic risk assessments & scoping activities.
- Support control implementation for new controls / change of existing controls.
- Manage remediation efforts & timelines for identified issues, ensuring timely resolution and effective communication to stakeholders.
- Monitor and report on the effectiveness of ITGC controls and compliance efforts to senior management.
- Provide guidance and training to IT and business teams on SOX ITGC requirements and best practices.
- Responsibility for periodic reporting (Group compliance, CIOs, Local IT Management, External auditors).
Qualifications & Skills:
- Bachelor''s degree in Computer Science, Information Technology, or related field.
- Professional certifications such as CISA, or CISSP / CRISC is a must.
- Strong SAP knowledge & experience in auditing in SAP environment is a must.
- 10+ years of relevant experience in IT risk management, SOX compliance, or related field.
- Prior Big 4 experience preferred.
- Strong knowledge of SOX ITGC regulations and requirements, including knowledge of business controls and processes.
- Experience with multiple technologies, such as SAP ERP systems, multiple databases, Active Directory, Unix, Mainframe, networks, and cloud environments.
- Prior Experience managing compliance across multiple entities or business units.
- Prior Experience with managing people & large team.
- Excellent communication, leadership, and problem-solving skills.
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