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IT Compliance Specialist
hace 2 meses
Responsibilities:
* Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial at a global level including the different companies and business units in scope.
* Define and lead an e2e 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.
* Oversee definition, implementation and follow up of remediation plans for all the elements in scope resulting from the different audit processes.
* 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 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.
* Accountable for the rationalization and friction progressive reduction of the SOX Compliance campaigns.
Requirements:
* 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 considered 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.
* 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.
Why Ferrovial Agroman SA?
* Being part of a leading company in its sector.
* A solid and innovative company project.
* Challenging roles and projects.
* Work with the best professionals in a collaborative environment.
* Attractive benefits.
* Feedback processes implemented to ensure professional growth.
* Diversity and inclusions initiatives.
* Global and cross Business Units Mobility.
What can we offer you?
* Employment stability with a permanent contract since the beginning.
* Individual development plan with technical and soft skills training.
* Restaurant card: 11€ for each full-time day.
* Work-life balance: flexible hours and special days-off.
* Flexible Remuneration Plan.
* Gympass Enrollment.
* Free access to the Stimulus Program.
* Assignment of a buddy for your professional and personal development.
* Employee's Club: discounts on item purchases, shows ticket reservations, trips, etc.
* Healthy snacks.
If you are passionate about challenges, and you think you fit in the described profile, do not hesitate to sign up for the offer.
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