Sox It Program Manager

hace 1 semana

Madrid, España Ferrovial Agroman Sa A tiempo completo

.About us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good.The aim of Ferrovial Corporation is to design the Company's strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc.), which subsequently are developed and adapted to the specificities of each Business Unit.Job Description: Mission:Ferrovial is facing a historical and challenging milestone to be listed in the US Stock Exchange Market and for that is enhancing its internal control system for SOX compliance. The Manager will assist in supervision of the audit staff and be responsible for managing planning and completion of assurance and advisory engagements. They will assist in supervision of the SOX program implementation and be responsible for oversight of the outsourced assurance providers' progress to ensure timely completion of agreed upon deliverables.Responsibilities:Manage SOX IT implementation and operation in Ferrovial at a global level including the different companies and business units in scope.Oversee the definition and maintenance of Risks & Controls Matrices, Flowcharts and Narratives for all the applications in the scope.Manage the process to keep the GRC tool up to date in terms of ITGCs, ITACs, IPEs, applications and other SOX key assets.Define and deploy criteria to determine whether an application is in-scope.Define and deploy applications onboarding and offboarding processes.Perform risks assessments in applications to identify key and non-key controls.Provide and manage support to IT Teams throughout Internal Audit continuous audit program, as well as SOX external audits.Manage communication and coordination with auditors.Oversee definition, implementation and follow up of remediation plans for all the elements in scope (ITGCs, ITACs & IPEs).Report to SOX Governing Bodies. Define and elaborate KGIs and KPIs in coordination with financial department, internal audit and IT.Coordination and communication with other areas (Cybersecurity, Compliance) to align internal control models.Contribute to the growth and development of the team by providing coaching, continuous feedback, and training.Identify opportunities to increase efficiency and/or reduce costs related to the SOX compliance effort.Provide ongoing education to process owners on evolving SOX regulations and company finance and information systems policies.Contribute to internal digitalization and the automation of SOX related processes

  • SOX IT Program Manager

    hace 6 días

    Madrid, Madrid, España Teamlogic It, Vancouver, Wa A tiempo completo

    Job Summary:We are seeking a highly skilled SOX IT Program Manager to join our team at Teamlogic IT in Vancouver, WA. As a key member of our organization, you will be responsible for managing the implementation and operation of our SOX IT program at a global level, ensuring compliance with PCAOB requirements and maintaining a strong internal control...

  • SOX IT Program Manager

    hace 6 días

    Madrid, Madrid, España Teamlogic It, Vancouver, Wa A tiempo completo

    Job Summary:We are seeking a highly skilled SOX IT Program Manager to join our team at Teamlogic IT in Vancouver, WA. As a key member of our organization, you will be responsible for managing the implementation and operation of our SOX IT program at a global level, ensuring compliance with PCAOB requirements and maintaining a strong internal control...

  • SOX IT Program Manager

    hace 3 días

    Madrid, Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    Job SummaryFerrovial Corporación, S.A.U. is seeking a highly skilled SOX IT Program Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the effective implementation and operation of our SOX compliance program.Key ResponsibilitiesManage the SOX IT implementation and operation at a global level, including...

  • SOX IT Program Manager

    hace 2 días

    Madrid, Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    Job SummaryFerrovial Corporación, S.A.U. is seeking a highly skilled SOX IT Program Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the effective implementation and operation of our SOX compliance program.Key ResponsibilitiesManage the SOX IT implementation and operation at a global level, including...

  • SOX IT Program Manager

    hace 1 día

    Madrid, Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    About Ferrovial Corporación, S.A.U.Ferrovial Corporación, S.A.U. is a leading infrastructure operator committed to developing sustainable solutions. With a presence in over 15 countries and a workforce of over 24,000 professionals worldwide, we operate in a global market.Job DescriptionJob Title: SOX IT Program ManagerJob Summary: We are seeking a highly...

  • SOX IT Program Manager

    hace 1 día

    Madrid, Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    About Ferrovial Corporación, S.A.U.Ferrovial Corporación, S.A.U. is a leading infrastructure operator committed to developing sustainable solutions. With a presence in over 15 countries and a workforce of over 24,000 professionals worldwide, we operate in a global market.Job DescriptionJob Title: SOX IT Program ManagerJob Summary: We are seeking a highly...

  • SOX IT Program Manager

    hace 7 días

    Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo

    Job Summary:Ferrovial Agroman Sa is seeking a highly skilled SOX IT Program Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the effective implementation and operation of our SOX compliance program.Key Responsibilities:Manage the SOX IT implementation and operation at a global level, including the...

  • SOX IT Program Manager

    hace 6 días

    Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo

    Job Summary:Ferrovial Agroman Sa is seeking a highly skilled SOX IT Program Manager to join our team. As a key member of our organization, you will play a critical role in ensuring the effective implementation and operation of our SOX compliance program.Key Responsibilities:Manage the SOX IT implementation and operation at a global level, including the...

  • SOX IT Program Manager

    hace 7 días

    Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo

    Job Summary:Ferrovial Agroman Sa is seeking a highly skilled SOX IT Program Manager to join our team. As a key member of our organization, you will be responsible for managing the implementation and operation of our SOX IT program at a global level.Key Responsibilities:Manage the SOX IT program implementation and operation across different companies and...

  • SOX IT Program Manager

    hace 6 días

    Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo

    Job Summary:Ferrovial Agroman Sa is seeking a highly skilled SOX IT Program Manager to join our team. As a key member of our organization, you will be responsible for managing the implementation and operation of our SOX IT program at a global level.Key Responsibilities:Manage the SOX IT program implementation and operation across different companies and...

  • Sox It Program Manager @ Ferrovial

    hace 1 semana

    Madrid, España Exact It Consulting A tiempo completo

    Ferrovial Welcome to the Ferrovial's website, global operator of sustainable infrastructure. Here you can find all the information about the company and subsidiaries. View all jobs at FerrovialFerrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has...

  • Sox IT Program Manager

    hace 2 semanas

    Madrid, España FERROVIAL CORPORACIÓN, S.A.U. A tiempo completo

    **About us**: **Ferrovial **is one of the world’s leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain...

  • Sox It Program Manager

    hace 3 días

    Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    .About us:Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and...

  • Sox It Program Manager @ Ferrovial

    hace 1 semana

    Madrid, España Exact It Consulting A tiempo completo

    .Ferrovial Welcome to the Ferrovial's website, global operator of sustainable infrastructure. Here you can find all the information about the company and subsidiaries. View all jobs at FerrovialFerrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has...

  • Sox It Program Manager

    hace 2 días

    Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    About us:Ferrovialis one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide.Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is...

  • Sox It Program Manager

    hace 1 semana

    Madrid, España Ferrovial Agroman Sa A tiempo completo

    About us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and...

  • Sox It Program Manager

    hace 1 semana

    Madrid, España Ferrovial Agroman Sa A tiempo completo

    About us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35),...

  • Sox It Program Manager

    hace 1 semana

    Madrid, España Ferrovial A tiempo completo

    Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a...

  • Sox It Program Manager

    hace 3 días

    Madrid, España Ferrovial Corporación, S.A.U. A tiempo completo

    About us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide.Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and...

  • SOX IT Program Manager

    hace 4 días

    Madrid, Madrid, España FERROVIAL CORPORACIÓN, S.A.U. A tiempo completo

    About the RoleFerrovial Corporación, S.A.U. is seeking a highly skilled SOX IT Program Manager to join our team. As a key member of our organization, you will be responsible for overseeing the implementation and operation of our SOX IT program at a global level, ensuring compliance with regulatory requirements and industry standards.Key ResponsibilitiesSOX...