Your day to day :
- We are seeking a highly skilled IT SOX Compliance Expert to support and ensure success in our SOX compliance activities.
- In this role, you will manage compliance within internal and external audits, pro-actively support and lead on SOX transformation for new technologies, and ensure no deficiencies in SOX GITC, compliance, security, and privacy controls under the guidance of a SOX lead.
With these activities you will have a great impact on our business :
You will be in charge of quality Checks : Perform quality checks on control activities and prepare the evidence for internal and external audits, managing compliance, and audit controls to reduce risk.Compliance Transformation : Pro-actively support and lead SOX ramp-up and onboarding SOX scoped systems in AI, SAP HANA, Machine Learning, Robotics, Cloud, Blockchain, etc. under necessary control measures.Deficiency Prevention : Ensure no deficiencies or non-conformities against SOX GITC, security controls, and privacy controlsProcess Improvement : Challenge and improve existing security, privacy, compliance, and SOX processes to reduce overheads and strengthen optimisation.Audit Management : Manage audit actions and follow-up to ensure completion and resolve non-conformities.SOX SteerCo Preparation : Prepare SOX SteerCo materials and follow up on actions.Compliance Calls : Coordinate and manage SOX compliance calls and sessions.Deficiency Prevention : Ensure no deficiencies in SOX GITC, security, and privacy controls.Compliance Coordination : Manage compliance in audits, ensuring risk reduction. Own improvements actions and remediation.Reporting and Issue Resolution : Prepare reports, resolve issues promptly, and integrate lessons learned.Documentation : Create, maintain, review and update SOX processes, procedures, SOPs and guidelines in line with business requirements.With these skills you are a great candidate :
SOX Practical knowledge of SOX legislation (S404), including their application in IT departments and third-party management.IT Audit and Certifications : Candidates with experience in IT audit and trained in areas of ISO27001, CSOXI, S404, CISM, CISA, CRISC will be preferred. Certifications will be a plusCommunication Skills : Strong verbal, written, and presentation skills.Technical Knowledge : Understanding of Remedy system, EVO architecture, SAP HANA, AI, Machine Learning, Cloud, and ITIL.Process Management : Experience in process mapping, design, project planning, and workflow management.Analytical Skills : Strong problem-solving abilities, especially in audit situations.Attention to Detail : Ensuring accuracy and completeness in compliance activities.Technical Knowledge : Good understanding of IT and data centre process standards (ITIL), IT-Service Management (ISO 20000), ISO27001, SAP, and data centre environments.Certifications : Candidates with experience in IT audit and trained in areas of ISO27001, CSOXI, S404, CISM, CISA, CRISC will be preferred. Certifications will be a plusSounds like the perfect job? We’ve got even more to offer :
Work from Home – hybrid approachMedical and dental servicesLife and hospitalizationinsuranceDedicated employee phone subscriptionSpecial discounts for gyms and retailersAnnual Company BonusOngoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skillsYou get to work with tried and trusted web-technologyGetting in on the ground floor of a technology changing companyWe let you write your own story by planning vacations : go for a trip, experience new things, have fun and enjoy your 23 days off.Special Paternal Program - 4 months of paid paternity leaveVOIS