7 месяцев назад
Tech Compliance Specialist (SOX)
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
Tech Compliance Specialist (SOX): Ensuring compliance of Shared Platforms with the Sarbanes-Oxley Act (SOX) with an accent on maintaining and enhancing internal controls. Focus on developing IT controls, conducting audits, and providing training on SOX compliance.
Location: Porto, Portugal / Dublin, Ireland / London, United Kingdom
Company
Leading tech company focused on software engineering solutions for sports entertainment.
What you will do
- Develop, implement, and maintain IT controls in accordance with SOX requirements.
- Conduct regular assessments and audits of IT processes and systems.
- Prepare and maintain comprehensive documentation of IT controls.
- Identify and assess IT related risks impacting financial reporting.
- Provide training and guidance on SOX compliance requirements.
- Stay current with changes in SOX regulations and recommend improvements.
Requirements
- Experience in IT compliance and risk management.
- Strong understanding of the Sarbanes-Oxley Act (SOX).
- Ability to collaborate effectively with stakeholders.
- Excellent communication and documentation skills.
- Adaptability to different perspectives and strategic thinking.
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