Technology Compliance Manager
This job is no longer available
There are still lots of open positions. Let's find the one that's right for you.
About The Position
This position is integral to the comprehensive oversight and management of all facets related to Technology, Data, and Security in alignment with Sarbanes-Oxley (SOX) requirements, IT General Controls (ITGC), and other pertinent technology and security compliance mandates. The role actively supports IT Governance and Risk Management activities, ensuring robust internal controls are in place. Key responsibilities include facilitating the IT internal controls function through meticulous planning, coordination, and execution of both internal and external audits. This ensures that all in-scope applications and business processes adhere to Sarbanes-Oxley requirements and the IT General Controls framework. This position drives the standardization and maturity of processes across the enterprise, fostering a culture of continuous improvement. It involves preparing and presenting periodic reports to leadership, encompassing trends, metrics, and other relevant statistical data to inform strategic decision-making.
