The Enterprise Systems team is looking for a Technical Program Manager to help with the performance, evaluation, remediation and improvement of regulatory controls and processes for design and operational effectiveness. This role will collaborate with internal and external audit teams, IT management, business operational departments, and other stakeholders to ensure that IT Compliance requirements are met.
What you’ll do:
- Ensure controls are in place to provide and maintain a secure and regulatory compliant technology. environment by focusing on all aspects of compliance, including Sarbanes Oxley (SOX), CCPA, GDPR.
- Help facilitate and regularly update the information technology policies and procedures.
- Administer quarterly access reviews to various information systems/applications.
- Conduct role and group-based assessments/access audits.
- Draft and maintain documentation related to process flow charts and narratives on the intranet.
- Assist in coordination of IT audit activities, findings, management responses, and corrective action plans.
- Build and enhance our IT control monitoring automation capabilities and roadmap through various alerting and data tools.
- You will build and maintain strong working relationships with various internal and external stakeholder groups, including IT, Finance, Accounting, Internal/External Audit, and legal.
What we’re looking for:
- Deep understanding of risk and control concepts related to business and information technology processes.
- Exceptional people skills with demonstrated ability to communicate process/controls and audit objectives in a collaborative and complex environment.
- Ability to assess business and information technology processes and implement improvements and controls.
- Good written and verbal communication skills including the ability to effectively articulate risks, mitigation proposals and link common themes to stakeholders at various levels of the organization.
- Strong problem solving and analytical skills.
- Strong organizational and project management skills.
- Knowledge of Sarbanes-Oxley Act and related IT Risk frameworks such as ISO27001, NIST 800-53 and COBIT preferred.
- Ability to multi-task effectively and manage multiple priorities.
Relocation Statement:
This position is not eligible for relocation assistance. Visit our PinFlex page to learn more about our working model.
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