IT Compliance Manager
hace 3 semanas
About Us: Ferrovial Agroman Sa is a leading infrastructure operator, committed to developing sustainable solutions. We operate in over 15 countries, with a workforce of over 24,000 professionals worldwide. Our company is listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35). We are a member of the Dow Jones Sustainability Index and FTSE4Good. Our goal is to design the Company's strategy, establishing global policies, guidelines, and action guides related to our organization's functional areas.
Job Description: We are looking for high-skilled professionals to join our team. As a Program Manager, you will be responsible for leading and managing IT Transformation/Innovation Programs, orchestrating multiple dimensions and stakeholders. You will work closely with our technical teams to ensure strong alignment and coordination. Additionally, you will assist in supervising the audit staff and be responsible for managing planning and completion of assurance and advisory engagements.
Responsibilities:
- SOX Tasks: Manage and follow up the overall SOX IT implementation and operation plan at a global level, including different companies and business units in scope. Define and lead an e2e governance model to coordinate key stakeholders. Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts, and Narratives for all applications in scope.
- General IT Compliance Tasks: Lead, orchestrate, and govern a global Compliance and IT Audit program. Identify, review, and evaluate the IT risk map and promote a plan to mitigate data risks.
Requirements:
- More than 5 years of experience in SOX IT compliance/assessment projects.
- Advisable Bachelor's degree in Computer Science, Telecommunication, or Business Administration.
- Knowledge of a wide range of technology (applications, infrastructure, networking, IT management controls).
- Knowledge of cybersecurity frameworks.
Why Ferrovial Agroman Sa? We offer a solid and innovative company project with challenging roles and projects. You will work with talented professionals in a collaborative environment. We have innovative, creative, and respectful work environment. Professional growth opportunities are available, and we have compelling benefits & rewards. We offer flexibility work-life balance and wellbeing initiatives for employees.
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