Senior Compute Compliance Architect

Boeing•Tukwila, WA

1d•$172,550 - $249,550•Hybrid

About The Position

Join us in a pivotal role as a Senior Compliance Architect, where you will lead the design and implementation of processes and solutions that improve compliance at Boeing. In this influential position, you will collaborate with a dynamic global team of Boeing professionals and trusted suppliers, focusing on architecting for compliance, with an initial emphasis on controls for Sarbanes Oxley (SOX), across physical and virtual compute, storage and backup, and databases. Your mission will be to build strong relationships, foster effective supplier partnerships, and shape policies and practices that enhance SOX and other security compliance within our Information Technology (IT) services. This is more than just a job; it’s an opportunity to inspire a culture of continuous improvement, effective executive communication, collaborative innovation, and perhaps most importantly, set the stage for future Artificial Intelligence (AI) capabilities. Embrace the challenge of this highly visible role, where your versatile leadership will be essential in achieving operational excellence and driving business success at Boeing. Together, we will navigate the complexities of SOX requirements and set new standards for effective compliance!

Requirements

10 + years of experience implementing and managing a cyber-risk management program, Sarbanes–Oxley (SOX) program, auditing of applications, processes, or other compliance programs
10+ years of experience collecting and analyzing data from multiple sources, as well as interpreting data and presenting analysis and recommendations to management
10+ years of experience with cybersecurity, information protection, risk management, and/or IT compliance
10+ years of experience e working within one or more IT infrastructure domains
10+ years of experience in public accounting and/or industry experience designing, implementing, and testing SOX-relevant IT General Controls (ITGCs)

Nice To Haves

Bachelor’s degree or higher
Cloud certifications (e.g. Azure, GCP, AWS, etc.)
Experience with International Traffic in Arms Regulations / Export Administration Regulations (ITAR/EAR)
Experience with Defense Federal Acquisition Regulation (DFAR), National Institute of Standards and Technology ( NIST), and other regulations

Responsibilities

Lead process design and build activities for securing SOX systems and collecting evidence of the controls
Train team members to effectively conduct peer reviews, evidence collection and how to pass an audit
Conduct mock audits in alignment with internal and external auditor expectations for both design effectiveness and operational effectiveness
Manage findings to ensure correctness in assignee, gap identified, severity level with internal and external audit teams
Collaborate with infrastructure product teams to understand their processes, capabilities and opportunities for automation
Create and maintain broad communications and key metrics for multiple audiences
Communicate effectively across all levels of leadership and engaging stakeholders