IT Sox Compliance Lead

7 days ago


Oregon, Wisconsin, United States Lumen Inc Full time
About Lumen

Lumen is a leading provider of digital infrastructure solutions, connecting people, data, and applications quickly, securely, and effortlessly. Our mission is to ignite business growth by empowering our customers to thrive in a rapidly changing world.

The Role

We are seeking a highly skilled IT Sox Compliance Lead to join our team. As a key member of our compliance and risk management team, you will be responsible for supporting IT Sox controls and internal audits, working closely with internal audit and external auditors to ensure the accuracy and completeness of IT general controls.

Main Responsibilities
  • Partner with control owners to validate the completion of ITGCs in a timely and accurate manner
  • Drive process improvements to enhance the efficiency and effectiveness of controls
  • Participate in large-scale project testing to identify risks, gaps, and Sox controls
  • Maintain strong partnerships with internal audit and control owners to ensure alignment and positive working relationships
Requirements
  • Extensive knowledge of Sox general IT controls and experience with understanding applications and infrastructure permissions
  • Strong analytical thinking and ability to shift and review processes/data from various systems
  • Excellent oral and written communication skills, with the ability to effectively interact with internal and external stakeholders
  • Ability to lead through process change management, with strong process design and documentation skills
What We Offer

Lumen offers a comprehensive benefits package, including health, life, and voluntary lifestyle benefits, as well as opportunities for professional growth and development. We are committed to providing equal employment opportunities to all persons, regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, gender expression, marital status, family status, pregnancy, or other legally protected status.


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