SOX IT Program Manager

hace 4 días

Madrid, Madrid, España Ferrovial Agroman Sa A tiempo completo
About Ferrovial Agroman Sa

Ferrovial Agroman Sa is a leading infrastructure operator committed to developing sustainable solutions. With a global presence in over 15 countries and a workforce of over 24,000 professionals, we operate in a diverse range of sectors, including transportation, energy, and water. Our company is listed on three major stock exchanges: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good.

Job Description

Job Title: SOX IT Program Manager

Job Summary: We are seeking a highly experienced SOX IT Program Manager to join our team at Ferrovial Agroman Sa. The successful candidate will be responsible for managing the implementation and operation of our SOX IT program at a global level, ensuring compliance with PCAOB requirements and other relevant regulations.

Key Responsibilities:

  • Manage the SOX IT program implementation and operation at a global level, including the definition and maintenance of Risks & Controls Matrices, Flowcharts, and Narratives for all applications in scope.
  • Oversee the definition and deployment of criteria to determine whether an application is in-scope, as well as the management of the process to keep the GRC tool up to date.
  • Perform risks assessments in applications to identify key and non-key controls, and provide support to IT Teams throughout Internal Audit continuous audit program and SOX external audits.
  • Manage communication and coordination with auditors, and oversee the definition, implementation, and follow-up of remediation plans for all elements in scope.
  • Report to SOX Governing Bodies, and define and elaborate Key Performance Indicators (KPIs) in coordination with the financial department, internal audit, and IT.

Requirements:

  • Bachelor's degree in Computer Science or Telecommunication with more than 8 years of experience in SOX IT compliance/assessment projects.
  • At least 5 years of experience in a Big 4 accounting firm, with experience in the implementation of a SOX IT Program in the company side being a plus.
  • Knowledge of a wide range of technology, including applications, infrastructure, networking, and IT management controls.
  • Experience with SAP and Archer is helpful, as well as knowledge of cybersecurity frameworks such as NIST, ISO27001, and NIST CSF.
  • A solid understanding of SOX compliance requirements, including PCAOB requirements, and the ability to understand business processes and audit and internal control testing techniques.

What We Offer:

  • 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, shorter working days on Fridays, Christmas time, eastern and summer, company specially days-off, and purchase of vacations.
  • Flexible Remuneration Plan: Medical insurance, Nursery Tickets, Vehicle rental, life and accident Insurance, stock bonus, collective savings insurance, transport card.

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