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

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What we are looking fo

• r:Bachelor’s Degree in Information Technology or any related field
• s.5-8 years’ experience in Technology contro
• lsAt least 3 years’ experience in a managerial capacity for either financial systems control tech control
• s.Experience designing technology controls and testin
• g.Experience in IT Audi
• tsSOX experience is preferr
• edAny certification in Enterprise Risk Management – focused on Technology is an advantag
• e.Experience in Financial Systems design, controls, and maintenance (e.g. SAP, Oracle, etc.) is an advantag