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SOX PM - Philadelphia

Georgia Tek Systems

  • Philadelphia, NJ
  • 30+ days ago

    Highlights

    REQUIRED EXPERIENCE 10+ years of increasing leadership experience across enterprise technology management: application development, information security, strategic planning, risk management, compliance monitoring, project management, operations and/or auditing. Desired Certifications: Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls (CRISC).

    Numbers & Facts

    LocationPhiladelphia, NJ

    Description

    SOX PM
    Location: Philadelphia, PA 
    Duration: 6+ Months CTH 

    THE KEY SKILLS REQUIRED ARE:
    • SOX implementation and monitoring
    • IT Risk Management
    • People leadership
    • Strategic leadership
    POSITION SUMMARY
    • This position is responsible for the management, oversight, and continued maturation of Client's Global Technology SOX Compliance program.
    • This role ensures adherence to all applicable controls and provides leadership in the continued refinement of controls.
    • The role-holder will be a trusted, critical partner to the Technology Leadership team.
    RESPONSIBILITIES
    • Lead a small team of direct reports and oversee a large group of indirect reports globally
    • Analyze global results and identify opportunities for continuous improvement of the global control environment
    • Partner and negotiate with internal, external, and regulatory auditors on scope/depth/risks/results of technology audits
    • Understand and assess new processes and technologies (e.g., DevSecOps, cloud controls, large language models and other AI) and provide control guidance for new areas
    • Drive timely addressing of issues
    • Communicate effectively across a large range of audiences, including executives
    • Demonstrate cultural sensitivity while working across global boundaries
    REQUIRED EXPERIENCE
    • 10+ years of increasing leadership experience across enterprise technology management: application development, information security, strategic planning, risk management, compliance monitoring, project management, operations and/or auditing
    • Previous experience with IT Sarbanes-Oxley compliance to include IT applications, access controls and IT general controls
    • Demonstrated leadership competencies including business acumen, influence, inclusive team leadership, ownership, and integrity/courage
    • B.S. or Masters in relevant field of study
    • Required Certification: Certified Information Systems Auditor (CISA)
    • Desired Certifications: Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Security Controls (CRISC)
    • Position requires participation in video/phone conference calls timed to align with international business hours.

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