IT Compliance Manager

hace 3 semanas

Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo

About Ferrovial:

Ferrovial is a leading infrastructure operator committed to developing sustainable solutions. With operations in over 15 countries and a workforce of over 24,000 professionals, we strive to make a positive impact on the communities we serve.

Our Commitment to Excellence:

We are dedicated to excellence in all aspects of our business, from our infrastructure projects to our corporate services. Our commitment to quality, safety, and sustainability is unwavering, and we are constantly seeking ways to improve and innovate.

Job Description:

We are seeking a highly skilled IT Compliance Manager to join our team. As a key member of our IT department, you will be responsible for ensuring the effective implementation and maintenance of our SOX IT compliance program.

Key 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 end-to-end governance model to coordinate key stakeholders (IT areas, Business, Audit, and Compliance).

  • Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts, and Narratives for all applications in scope.

  • Oversee the definition, implementation, and follow-up of remediation plans for all elements in scope resulting from 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 risk 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.

  • 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.

  • Lead, orchestrate, and govern a global Compliance and IT Audit program.

  • Identification, review, and evaluation of the IT risk map and promote a plan to mitigate data risks.

  • Ensure compliance with internal audit recommendations on IT processes and departments.

  • Ensure how regulatory changes on data impact our business.

  • Ensure alignment between data protection rules with DPO and legal teams.

  • Ensure alignment of AI strategy with the new EU AI ACT.

  • Consolidation of reports and establishment of a consistent approach for the collection and presentation of evidence and documentation.

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 will be considered as 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?

At Ferrovial, we offer a collaborative and innovative work environment, with opportunities for professional growth and development. We are committed to excellence and strive to make a positive impact on the communities we serve.

Join our team:

We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and experienced IT Compliance professional, we encourage you to apply for this exciting opportunity.

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