Team Leader – IT SOX Compliance

2 weeks ago

Bucharest Metropolitan Area, Romania VON Consulting Full time €90,000 - €120,000 per year

IT SOX Compliance Team Leader will oversee our IT SOX Compliance team and ensure the success of our compliance initiatives.

In this role, you will oversee compliance activities during internal and external audits, managing controls related to compliance, security, and risk to effectively reduce potential threats and ensure audit integrity.

You will lead compliance transformation and SOX ramp-up activities for onboarding in AI, SAP, SAP HANA, Machine Learning, CAAT, Robotics, Cloud, Blockchain, etc.


•Audit Coordination: Manage compliance activities within internal and external audits, ensuring risk reduction.


•Compliance Transformation: Lead SOX ramp-up activities for technologies like AI, SAP HANA, Machine Learning, CAAT, Robotics, Cloud, Blockchain, etc.


•Deficiency Prevention: Ensure no deficiencies or non-conformities against SOX GITC, security controls, and privacy controls.


•Reporting and Dashboards: Prepare regular reports and dashboards and resolve compliance issues.


•Process Improvement: Challenge and improve existing security, privacy, compliance, and SOX processes.

With these activities you will have a great impact on our business:


•Team Management:
Lead the IT SOX Compliance team and provide guidance on maintaining/achieving SOX compliance.


•Audit Coordination:
Manage compliance in audits, ensuring risk reduction. Own audit actions and remediation.


•Compliance Transformation:
Lead SOX ramp-up for SOX scoped systems and pursue related compliance measures, until effective


•Deficiency Prevention:
Ensure no deficiencies in SOX GITC, security, and privacy controls.


•Automation and Improvements:
Enhance security, privacy, and SOX processes to reduce overheads and drive automations as needed.


•Documentation:
Create, maintain, review and update SOX processes, procedures, SOPs, and guidelines in line with business requirements.


•Clarity:
Ability to convey complex compliance information in a clear and understandable manner to various stakeholders.


•Collaboration: Strong collaborative skills to work effectively with security teams, Service Owners, and auditors.


•Persuasiveness:
Ability to influence and persuade stakeholders to adopt compliance measures and process improvements.

Requirements:


•SOX and GDPR Knowledge
: Practical knowledge of SOX legislation (S404) and GDPR, including their application in IT departments and third-party management.


•Communication Skills:
Strong verbal, written, and presentation skills.


•Technical Knowledge:
Understanding of Remedy system, EVO architecture, SAP HANA, AI, Machine Learning, Cloud, and ITIL.


•Process Management:
Experience in process mapping, design, project planning, and workflow management.


•Analytical Skills:
Strong problem-solving abilities, especially in audit situations.


•Attention to Detail:
Ensuring accuracy and completeness in compliance activities.Good understanding of IT and data centre process standards (ITIL), IT-Service Management (ISO 20000), ISO27001, SAP, and data centre environments.


•Candidates with experience in IT audit and trained in areas of ISO27001, CSOXI, S404, CISM, CISA, CRISC will be preferred. Certifications will be a
plus

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