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Senior Risk Manager
1 month ago
- Contract Duration 5+ months
- Pay rate up to $80 - $88.32/hr
- Our client is looking for a Senior IT SOX Compliance professional to help our team in the IT Compliance Program Office and to be a strong contributor to our Sarbanes-Oxley (SOX) IT Program.
- This role will take on a special project around our IT SOX Controls.
- This project will focus on conducting a control assessment over our current IT SOX controls with a focus on problem controls.
Major Duties & Responsibilities
- Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas.
- Builds out a completed report showing key recommendations around these problem areas within the SOX scope.
- Interfaces with the user community to understand their risk, control, and compliance needs.
- Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk.
- Will be required to perform root cause analysis of moderately complex to complex issues and figures out the best course of action to remedy the problem.
- Reports findings and recommendations to management and stakeholders.
- Supports additional Controls Assurance Activities.
Skills & Knowledge
- 8 plus years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
- Knowledge of compliance frameworks including Sarbanes-Oxley (SOX) (required)
- Must have strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
- Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
- Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
- Experience working with GRC tools specifically ServiceNow IRM.
- Solid working knowledge with MS Office.
- Knowledge of building out management reporting utilizing several types of technology including PowerBI.
Benefits:
- Medical, Vision, and Dental Insurance Plans
- 401k Retirement Fund
About The Company
- Our client is a Fortune 500 company and the leading off-price apparel and home fashion retailer in the U.S. and worldwide. At the end of 2020, the Company had more than 4,500 stores in nine countries, four e-commerce sites, and approximately 320,000 Associates. With offices, stores, and distribution centers around the world, there is a breadth of opportunities with this company.
- The company strives for an inclusive workplace where they value their diversity of thought, background, and experience; and are engaged with the mission to provide value to our customers. They remain committed to acting as a responsible corporate citizen by investing in their employees and their communities, being mindful of their impact on the environment, and operating their businesses ethically.
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