19 дней назад
Enterprise Data & Analytics Data Controls Management (SOX/ITGC)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Enterprise Data & Analytics Data Controls Management (SOX/ITGC): Leading data controls, SOX compliance, audit readiness, controls automation, and application decommissioning initiatives across Enterprise Data & Analytics with an accent on governance, risk management, and control modernization. Focus on coordinating audits, automating controls with AI and Power Platform, managing the ARMOR transformation workstream, and leading cross-functional teams through complex programs.
Location: Tlaquepaque, Jalisco, Mexico
Company
is hiring for a software-focused Enterprise Data & Analytics controls leadership role.
What you will do
- Lead the Enterprise Data & Analytics Data Controls Management function, governance routines, and overall control environment.
- Serve as the SOX champion and coordinate audit planning, walkthroughs, testing, evidence collection, issue remediation, and closure.
- Identify and deliver controls automation opportunities using AI, Power Platform, Power Automate, workflow automation, and emerging technologies.
- Lead the EDA workstream for the ARMOR Digital Solutions Program, including application assessments, retirement planning, migrations, and transformation activities.
- Manage concurrent compliance, audit, automation, and transformation initiatives, including milestones, risks, dependencies, and executive reporting.
- Lead and develop compliance professionals, analysts, contractors, and project resources.
Requirements
- Four-year or graduate degree in Information Systems, Computer Science, Business, Finance, Accounting, or a related discipline, or equivalent experience.
- 10+ years of related experience or 8–10 years of leadership experience in SOX, ITGC, compliance, audit, risk management, data controls, or governance.
- 5+ years of experience leading cross-functional teams and complex programs.
- Strong knowledge of SOX compliance, IT general controls, audit management, risk and controls frameworks, process improvement, SDLC governance, controls automation, and program management.
- Experience with internal and external audit, compliance, technology, and business organizations, including large-scale transformation, application modernization, or decommissioning programs.
- Knowledge of Enterprise Data & Analytics ecosystems, data governance, Power Platform, Power Automate, CoPilot, JIRA, and ServiceNow.
Nice to have
- PMP or equivalent certification.
- SOX certification.
- Experience implementing automated controls or AI-enabled compliance solutions.
Culture & Benefits
- Full-time employment in Tlaquepaque, Jalisco, Mexico.
- Cross-functional collaboration with application owners, engineering, finance, compliance, audit, technology, and business stakeholders.
- Focus on innovation, continuous improvement, accountability, career development, and adoption of new technologies.
- No relocation is provided.
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