Consultor GRC responsável pela implementação de projetos de Governança, Riscos e Compliance na Redbelt Security. Avaliação de processos e controles para segurança cibernética e melhoria contínua.
About the role
- Senior Manager for IT SOX Compliance at Boeing overseeing the design and implementation of IT General Controls. Collaborating with IT leadership and working across various technology functionalities in a hybrid role.
Responsibilities
- Assist in developing and maintaining formal documentation on SOX technology controls, including risk and control matrices, and Standard Operating Procedures (SOPs) to ensure clear guidance for control owners
- Support and liaison with the IT SOX Control Program Office to ensure compliance with SOX requirements and enhance control frameworks
- Ensure alignment between Business Process Controls (BPCs) and IT General Controls (ITGCs) Program Offices
- Assist and advise IT organization with IT General Controls SOX scoping as new technology functionalities, modules, or integrations are introduced
- Assist IT organization with SOX Control Design and Implementation including timely collection and delivery of audit evidence
- Assist IT organization with Control Monitoring and Deficiency Prevention
- Assist IT organization with ensuring IT General Computing Controls are in place proactively for new applications and changes to existing applications
- Drive remediation of IT SOX findings by reviewing deficiency analyses, including evaluation of root cause and mitigating procedures, and validating timely closure of issues
- Serve as a liaison with IT leadership, IT SOX, Controllership, internal and external auditors for issue escalation and resolution
Requirements
- 5+ years of experience in public accounting and/or industry experience designing, implementing, and testing SOX-relevant IT General Controls (ITGCs)
- Currently a manager or recently held a manager position
- Willing and able to travel domestically and internationally for 20% of the time
- 3+ years of experience in ITGC domains (e.g., access, change management, IT operations) and how they support financial reporting reliance
- Experience working for a Big 4 accounting firm
- Experience in aerospace manufacturing operations and/or manufacturing support
- Experience leading a team or a project
- Currently have any of the following certifications: Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
- Currently hold an Information Security Manager (CISM)
- Currently hold a Certified in Risk and Information Systems Control (CRISC)
Benefits
- health insurance
- flexible spending accounts
- health savings accounts
- retirement savings plans
- life and disability insurance programs
- paid and unpaid time away from work
Job title
Job type
Experience level
Salary
Degree requirement
No Education Requirement
Location requirements
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