SOX Compliance Officer (IT)

Core Profile: The SOX (Sarbanes-Oxley Act) Compliance Manager for Information Technology will be part of the SOX team that will establish, design, enforce, and monitor the Maya Group SOX framework and program – ensuring a strong and sustainable risk culture and environment for Information Technology.

What you will be doing:

• Contribute to SOX risk policies and control activities design.
• Implement and enforce control activities in partnership with Information Technology units.
• Guide and advise Information Technology units for SOX policies and control rationale.
• Monitor the health, consistency, and sustainability of the control environment and activities.
• Evaluate and communicate any deficiencies found in the controls.
• Lead the remediation of control gaps, in partnership with the Information Technology units.
• Identify, design, and implement controls that come with new lines of businesses.
• Identify, design, and implement controls for new processes under operations units.
• Understand and keep abreast with latest SOX compliance requirements.

What we are looking for:

• Bachelor’s Degree in Information Technology or any related fields.
• 5-8 years’ experience in Technology controls
• At least 3 years’ experience in a managerial capacity for either financial systems control tech controls.
• Experience designing technology controls and testing.
• Experience in IT Audits
• SOX experience is preferred
• Any certification in Enterprise Risk Management – focused on Technology is an advantage.
• Experience in Financial Systems design, controls, and maintenance (e.g. SAP, Oracle, etc.) is an advantage.