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Senior IT Program Manager

hace 2 meses

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

Ferrovial is a global leader in infrastructure development, committed to creating sustainable solutions. With operations in over 15 countries and a workforce of over 24,000 professionals, Ferrovial is listed on three major stock exchanges and is a member of the Dow Jones Sustainability Index and FTSE4Good.

Job Description

As a Senior IT Program Manager at Ferrovial, you will play a critical role in overseeing the implementation and operation of our SOX IT program globally. This includes managing the definition and maintenance of Risks & Controls Matrices, Flowcharts, and Narratives for all applications in scope.

Key Responsibilities
  • Manage SOX IT implementation and operation at a global level, including different companies and business units in scope.
  • Oversee the definition and maintenance of Risks & Controls Matrices, Flowcharts, and Narratives for all applications in scope.
  • Ensure timely completion of agreed-upon deliverables from outsourced assurance providers.
Requirements

To succeed in this role, you will need to have a strong background in IT and risk management, with experience in implementing and managing SOX IT programs. You will also need to have excellent communication and leadership skills, with the ability to work effectively with cross-functional teams.