IT Security Governance Lead

Há 5 dias


Lisboa, Lisboa, Portugal Phiture Tempo inteiro

**Company Overview**

We are Phiture, a leading company in the industry. Our Group Security team is responsible for ensuring the security and integrity of our IT systems.

Job Summary

We are seeking an experienced IT SOX Compliance Manager to join our team. The selected candidate will be responsible for managing the IT SOX compliance program and ensuring adherence to regulatory requirements.

Responsibilities:

  • Maintain IT General Controls risk & control matrix and establish SOX program governance.
  • Perform risk assessments and ensure SOX readiness of newly scoped in applications.
  • Plan, drive and monitor internal and external audit activities.
  • Manage deficiency reporting lifecycle and support effective remediations.

Requirements:

  • At least eight plus years of experience in IT SOX audits/compliance, IT governance, risk and compliance.
  • Excellent knowledge of IT processes, applications, and infrastructure.
  • Experience with assessing and reviewing technology risks and controls.


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