IT SOX Senior Manager
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Your Mission:
Drive the implementation and evolution of our IT SOX testing program (ITGCs ITACs etc.) with a focus on our cloud-native environment.
Partner with key stakeholders across Finance to ensure SOX testing coverage is complete between business process and technology controls.
Plan execute and review control testing (Design & Operating Effectiveness) for Access Management Change Management and other IT controls across our cloud infrastructure and SaaS landscape.
Effectively support and constructively challenge Engineering teams on their journey to mature our risk and control environment providing guidance throughout the remediation process for identified control deficiencies.
Leverage data analytics and automation to assess control design and operating effectiveness.
Collaborate with key stakeholders (Security Finance Risk) to develop KRIs for measuring and monitoring control performance on a continuous basis.
Actively mentor testing staff to develop skills and knowledge within the Security Controls team.
Provide training and advisory support to control owners across the organisation to maintain compliance with SOX 404 requirements.
A bit about you:
You possess deep knowledge of SOX 404 requirements COSO framework and IT control frameworks (NIST ISO27001). You understand how compliance frameworks map to dynamic infrastructures.
You have 8 years of experience in Technology Risk or IT Audit with a dedicated focus on SOX. You have demonstrable experience with first-time SOX audits in cloud-native environments.
You understand how Change Management works in a CI/CD pipeline and how Access Management works in a microservices architecture.
You are comfortable validating controls within our specific tooling environment. Experience with AWS Terraform GitHub Jira Okta and SailPoint is preferred.
You are driven to modernize testing methodologies utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.
You work well in a cross-functional environment. You can articulate complex control findings to engineers and explain complex technical risks to finance stakeholders.
Interested Find out more:
Wise Engineering do we offer:
Starting salary: 105000 - 130000 annually RSUs
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Additional Information :
For everyone everywhere. Were people building money without borders without judgement or prejudice too. We believe teams are strongest when they are diverse equitable and inclusive.
Were proud to have a truly international team and we celebrate our differences.
Inclusive teams help us live our values and make sure every Wiser feels respected empowered to contribute towards our mission and able to progress in their careers.If you want to find out more about what its like to work at Wise visit .
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Remote Work :
No
Employment Type :
Full-time
Key Skills
- IT Experience
- Business Continuity Planning
- IT Management
- SAAS
- Desktop Administration
- Computer Networking
- Management Experience
- Salesforce
- IT Service Management
- ITIL
- Azure
- Project Implementation
About Company
Wise is a global technology company, building the best way to move money around the world. With the Wise account people and businesses can hold 40+ currencies, move money between countries and spend money abroad. Large companies and banks use Wise technology too; an entirely new cro ... View more
