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Lead IT Compliance Specialist
2 months ago
Join DECIEM as a Senior IT Compliance Analyst and embrace a fulfilling role that focuses on enhancing IT governance, risk management, and compliance.
This position plays a vital role in supporting the compliance framework at DECIEM's headquarters.
KEY RESPONSIBILITIES:
- Drive the advancement of the SOX IT and controls framework
- Oversee and support essential processes for significant SOX application systems
- Ensure effective communication across various management levels
- Work collaboratively with IT teams to refine control documentation
- Conduct SOX assurance evaluations for IT controls and critical reports
- Assist teams during project rollouts to establish governance and controls
- Evaluate IT control weaknesses and support remediation efforts
- Review SOC 1/SOC 2 reports as required
QUALIFICATIONS:
- 3-4 years of experience in IT Audit, SOX Compliance, or Information Systems Risk Management
- Familiarity with ICOFR, SEC standards, PCAOB standards, NIST, COSO, and/or COBIT
- Proficient in designing test plans and assessing IT controls
- Knowledge of various technologies including MS Dynamics 365, SAP, Oracle, and cloud solutions
BENEFITS:
- Generous vacation and personal days
- Paid parental leave for six months
- Monthly catered lunches
- Mental health support through an Employee Assistance Program
- Opportunities for professional development and LinkedIn Learning membership
- Discounts on DECIEM products