IT Compliance Manager

hace 6 días


Zaragoza, Zaragoza, España Ferrovial Agroman A tiempo completo

About Ferrovial Agroman:

Ferrovial Agroman is a leading infrastructure operator, 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.

The aim of Ferrovial Agroman is to design the Company's strategy, establishing global policies, guidelines, and action guides related to the different functional areas of the Organization.

Job Description:

Mission:

We are looking for high-skilled professionals to join our team. At this stage, we are seeking Program Managers with multidisciplinary skills, technical background, and strong experience in leading and managing IT Transformation/Innovation Programs.

The Manager will assist in the supervision of the audit staff and be responsible for managing planning and completion of assurance and advisory engagements.

Responsibilities:

Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial Agroman at a global level, including the different companies and business units in scope.

Define and lead an end-to-end governance model to coordinate the key stakeholders (IT areas, Business, Audit, and Compliance).

Oversee the definition and maintenance of Risks Controls Matrix, 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 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 Key Performance Indicators (KPIs) in coordination with the financial department, internal audit, and IT.

Contribute to internal digitalization and the automation of SOX-related processes.


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