SOX Compliance Manager

hace 2 días


Zaragoza, Zaragoza, España Ferrovial Corporación A tiempo completo
About the Role

Ferrovial Corporación is seeking a highly skilled SOX Compliance Manager to join our team. As a key member of our internal audit department, 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 definition and maintenance of Risks & Controls Matrices, Flowcharts, and Narratives for all applications in scope.
  • Oversee 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, and manage the onboarding and offboarding processes.
  • Perform risks assessments in applications to identify key and non-key controls, and provide support to IT Teams throughout Internal Audit continuous audit program and SOX external audits.
  • Manage communication and coordination with auditors, and oversee the definition, implementation, and follow-up of remediation plans for all elements in scope.
  • Report to SOX Governing Bodies, and define and elaborate Key Performance Indicators (KPIs) in coordination with the financial department, internal audit, and IT.
Requirements

To be successful in this role, you will need to have a strong background in SOX compliance, IT governance, and risk management. You should be able to demonstrate excellent communication and coordination skills, as well as the ability to work effectively in a team environment.

What We Offer

Ferrovial Corporación offers a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.


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