IT SOX Compliance Expert

Your day to day:

• We are seeking a highly skilled IT SOX Compliance Expert to support and ensure success in our SOX compliance activities.
• In this role, you will manage compliance within internal and external audits, pro-actively support and lead on SOX transformation for new technologies, and ensure no deficiencies in SOX GITC, compliance, security, and privacy controls under the guidance of a SOX lead.

With these activities you will have a great impact on our business:

• You will be in charge of quality Checks: Perform quality checks on control activities and prepare the evidence for internal and external audits, managing compliance, and audit controls to reduce risk.
• Compliance Transformation: Pro-actively support and lead SOX ramp-up and onboarding SOX scoped systems in AI, SAP HANA, Machine Learning, Robotics, Cloud, Blockchain, etc. under necessary control measures.
• Deficiency Prevention: Ensure no deficiencies or non-conformities against SOX GITC, security controls, and privacy controls
• Process Improvement: Challenge and improve existing security, privacy, compliance, and SOX processes to reduce overheads and strengthen optimisation.
• Audit Management: Manage audit actions and follow-up to ensure completion and resolve non-conformities.
• SOX SteerCo Preparation: Prepare SOX SteerCo materials and follow up on actions.
• Compliance Calls: Coordinate and manage SOX compliance calls and sessions.
• Deficiency Prevention: Ensure no deficiencies in SOX GITC, security, and privacy controls.
• Compliance Coordination: Manage compliance in audits, ensuring risk reduction. Own improvements actions and remediation.
• Reporting and Issue Resolution: Prepare reports, resolve issues promptly, and integrate lessons learned.
• Documentation: Create, maintain, review and update SOX processes, procedures, SOPs and guidelines in line with business requirements.

With these skills you are a great candidate:

•SOX Practical knowledge of SOX legislation (S404), including their application in IT departments and third-party management.

•IT Audit and Certifications: Candidates with experience in IT audit and trained in areas of ISO27001, CSOXI, S404, CISM, CISA, CRISC will be preferred. Certifications will be a plus

•Communication Skills: Strong verbal, written, and presentation skills.

•Technical Knowledge: Understanding of Remedy system, EVO architecture, SAP HANA, AI, Machine Learning, Cloud, and ITIL.

•Process Management: Experience in process mapping, design, project planning, and workflow management.

•Analytical Skills: Strong problem-solving abilities, especially in audit situations.

•Attention to Detail: Ensuring accuracy and completeness in compliance activities.

•Technical Knowledge: Good understanding of IT and data centre process standards (ITIL), IT-Service Management (ISO 20000), ISO27001, SAP, and data centre environments.

•Certifications: Candidates with experience in IT audit and trained in areas of ISO27001, CSOXI, S404, CISM, CISA, CRISC will be preferred. Certifications will be a plus

Sounds like the perfect job? We’ve got even more to offer:

•Work from Home – hybrid approach  

•Medical and dental services 

•Life and hospitalization insurance 

•Dedicated employee phone subscription 

•Special discounts for gyms and retailers 

•Annual Company Bonus 

•Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills  

•You get to work with tried and trusted web-technology 

•Getting in on the ground floor of a technology changing company 

•We let you write your own story by planning vacations: go for a trip, experience new things, have fun and enjoy your 23 days off.

•Special Paternal Program - 4 months of paid paternity leave 

#VOIS