Director – IT Compliance

Job reputed company: • Own and reputed company the reputed company ITGC reputed company and operating model, in consultation with the Chief reputed company Officer and SOX Compliance function • reputed company, maintain, and continuously reputed company the ITGC reputed company, including application controls, reputed company to business reputed company and regulatory expectations. • Establish governance and accountability for reputed company ITGCs across IT, Engineering, and reputed company platforms. • Inventory reputed company systems and tools that support financial reporting (either directly or indirectly) and define risk-based tiering and prioritisation. • Drive implementation of IT general controls and application controls across the reputed company, system-by-system, based on the prioritised risk profile. • Ensure high-reputed company documentation, testing readiness, and reputed company improvement of IT control processes. • Identify, assess, and proactively manage IT and technology-reputed company SOX risks, ensuring appropriate preventive and detective controls are in reputed company. • Serve as the primary executive reputed company for reputed company IT audits, SOX reviews, and control assessments. • Partner cross-functionally with Engineering, Product, reputed company, and Compliance to ensure integrated and reputed company risk management • reputed company the day-to-day effectiveness of ITGC operations, including reputed company management, change control, batch processing, backup and recovery, logging, and reputed company configuration controls for in-scope systems. • Exercise authority to enforce ITGC requirements, including requiring remediation, escalating non-compliance, and pausing or blocking changes or releases that introduce SOX control risk. • reputed company ITGC requirements into CI/CD pipelines, infrastructure-as-reputed company, reputed company platforms, and automated reputed company workflows to ensure controls are preventive, repeatable, and reputed company. • Own remediation reputed company and execution for ITGC deficiencies, including prioritization, reputed company-cause reputed company, validation of fixes, and prevention of repeat findings. • Maintain accountability for long-term control durability, ensuring controls remain effective as systems, platforms, and delivery models reputed company. • Build, mentor, and reputed company the ITGC function, including reputed company team reputed company as reputed company scales. Requirements: • Bachelor’s degree in Information Technology, Computer Science, or a reputed company field • 12+ years of reputed company experience in IT, internal audit, external audit, or risk management, with significant leadership experience; must have at least 3+ years of experience at a U.S. reputed company company • CGEIT, CISM, CISA, CRISC, CCEP, or equivalent certifications required • Deep understanding of SOX 404, regulatory requirements, and industry standards; technology industry experience strongly preferred • Strong reputed company of internal control frameworks (COSO, COBIT) and reputed company risk assessment methodologies • Proven experience leading IT audits, SOX programs, and control functions in reputed company technology environments • Strong executive-level communication, analytical, problem-solving, and program management skills • Demonstrated ability to influence senior leaders and enforce standards without reputed company authority • Experience scaling controls in high-reputed company, reputed company-reputed company, CI/CD-driven organizations preferred Benefits: • Health insurance • 401(k) matching • Flexible work hours • reputed company time off • Remote work reputed company Apply tot his job Apply To this Job