a critical leadership position within that mission—bridging IT, Finance, and Audit to strengthen SOX compliance . This is a high... with senior leaders across the organization. What you’ll be doing IT SOX Compliance & Audit Partnership Serve as the primary...
that are highly scalable and redundant. Ensure IT Security practices are in compliance with global laws and regulations. Support... and oversee Vendor and Customer Risk Assessments. Provide support and guidance for legal and regulatory compliance efforts (SOX...
portfolio and execution models align with GxP, data privacy, and SOX IT controls Support audit-ready documentation and decision..., implementing, and complying with information security policies, procedures, and standards Awareness of regulatory compliance (SOX...
, data residency, and compliance controls (SOX, GDPR/CCPA as applicable). Partner with InfoSec for identity, SSO, role...). Communicate technical tradeoffs and recommendations in business-friendly language Risk, Compliance & Security Ensure privacy...
, etc.) in transformation contexts. Familiarity with regulatory frameworks (e.g., SOX, HIPAA, GDPR) and IAM compliance requirements. Ability..., and ensure compliance with regulatory and audit requirements. The Director also contributes to enterprise IAM strategy, evaluates...
, and compliance. Champion IT governance by driving consistent application of policies, procedures, and best practices across all G..., and SOX-compliant system support. Demonstrated expertise in compliance requirements, including Sarbanes-Oxley, FDA...