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SOX IT Program Manager @ Ferrovial
hace 2 meses
We are seeking a highly skilled SOX IT Program Manager to join our team at Ferrovial. As a key member of our IT department, you will be responsible for managing the implementation and operation of our SOX IT program at a global level.
Key Responsibilities- Manage the 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.
- Perform risks assessments in applications to identify key and non-key controls.
- Provide 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 elements in scope resulting from audit processes.
- Bachelor's degree in Computer Science or Telecommunication with more than 8 years of experience in SOX IT compliance/assessment projects.
- Experience in the implementation of a SOX IT Program in the company side will be considered as a plus.
- Knowledge of a wide range of technology, including applications, infrastructure, networking, and IT management controls.
- Knowledge of cybersecurity frameworks, such as NIST, ISO27001, and NIST CSF.
- A solid understanding of SOX compliance requirements, including PCAOB requirements.
- Strong project management, people management, and communication skills.
- Employment stability with a permanent contract.
- Individual development plan with technical and soft skills training.
- Restaurant card and flexible hours.
- Flexible Remuneration Plan, including medical insurance and stock bonus.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are passionate about challenges and think you fit the described profile, please submit your application.
