IT Compliance Manager
hace 3 días
Ferrovial is a leading infrastructure operator with a global presence, committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide. We are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and are a member of the Dow Jones Sustainability Index and FTSE4Good.
Job DescriptionWe are seeking a highly skilled professional to join our team as a Program Manager with multidisciplinary skills, technical background, and strong experience in leading and managing IT Transformation/Innovation Programs. The successful candidate will be responsible for overseeing the implementation and operation of our SOX IT compliance program at a global level, including the definition and maintenance of Risks & Controls Matrix, Flowcharts, and Narratives for all applications in scope.
Key Responsibilities- Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial at a global level.
- Define and lead an e2e governance model to coordinate key stakeholders (IT areas, Business, Audit, and Compliance).
- Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts, and Narratives for all applications in 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 and application onboarding/offboarding processes.
- Perform risks assessments in applications to identify key and non-key controls.
- Report to SOX Governing Bodies.
- Define and elaborate KGIs and KPIs in coordination with the financial department, internal audit, and IT.
- Contribute to internal digitalization and the automation of SOX-related processes.
- 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.
- More than 5 years of experience in SOX IT compliance/assessment projects.
- Advisable Bachelor's degree in Computer Science, Telecommunication, or Business Administration.
- Experience in the implementation of a SOX IT Program in the company side will be also considered as a plus.
- Knowledge of a wide range of technology (applications, infrastructure, networking, IT management controls).
- Knowledge of cybersecurity frameworks (e.g., NIST, ISO27001, NIST CSF, etc.).
- A solid understanding of SOX compliance requirements; including PCAOB requirements.
- Understands business processes and audit and internal control testing techniques.
- Detail-oriented, self-motivated work style, and flexible with good prioritization skills.
- Strong project management, people management, and communication skills.
- Professional qualification such as CISA, CISM, ISO 27001 Lead Auditor, or equivalent is an asset.
- Ability and willingness to travel.
- Fluent in English and Spanish.
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