IT Compliance Specialist

hace 4 semanas


Barcelona, Barcelona, España buscojobs España A tiempo completo

**Job Summary**

The IT Compliance Lead will be responsible for ensuring the company's compliance with IT policies and control standards, particularly in relation to Sarbanes-Oxley (SOX) Act and associated Information Technology General Controls (ITGCs).

Key Responsibilities:

  • Lead the preparation, planning, and execution of IT SOX control tests.
  • Coordinate with external auditors to facilitate the IT SOX compliance audits.
  • Work closely with internal teams to ensure that IT controls meet SOX compliance requirements.
  • Engage with business stakeholders to ensure SOX audit processes are understood and adhered to.
  • Communicate control weaknesses and work with control owners and IT management to address them.

Requirements:

  • Bachelor's Degree in Information Systems, Accounting, or Business Administration with a concentration in Information Systems.
  • 1-5 years of experience in Technology Risk, IT Audit, or IT Compliance, preferably at a Big 4 Accounting firm.
  • CISA, CISM, CPA, CRISC, CISSP, or CIA certifications preferred.

What We Offer:

At buscojobs España, we are committed to providing our employees with a dynamic and challenging work environment. This role offers an excellent opportunity to work in a collaborative team and contribute to the company's risk management and control processes.



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