IT Compliance and Governance Specialist
hace 4 semanas
About Ferrovial Agroman: At Ferrovial Agroman, we are a leading infrastructure operator committed to developing sustainable solutions. Our company operates in over 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial Agroman is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good. Our aim is to design the Company's strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization.
Job Description: Mission: In Ferrovial Agroman, we are always looking for high-skilled professionals. We are currently looking for a Program Manager with multidisciplinary skills, technical background, and strong experience in leading and managing IT Transformation/Innovation Programs. The Manager will be responsible for assisting in the supervision of audit staff and managing planning and completion of assurance and advisory engagements.
Key Responsibilities:
- Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial Agroman at a global level.
- Define and lead an e2e 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 the applications in scope.
- Manage the process to keep the GRC tool up to date in terms of ITGCs, ITACs, IPEs, applications and other SOX key assets.
Requirements:
- Strong experience in IT Transformation/Innovation Programs.
- Technical background and multidisciplinary skills.
- Ability to lead and manage multiple dimensions and stakeholders.
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