IT Sox Compliance Lead

1 week ago


Honolulu, Hawaii, United States Lumen Inc Full time
About Lumen

Lumen is a leading provider of technology solutions that connect people, data, and applications. We are committed to building a culture of teamwork, trust, and transparency, and we are seeking a highly skilled IT Sox Compliance Lead to join our team.

The Role

This position will support IT Sox controls and internal audits, working closely with internal audit and external auditors. The successful candidate will partner with control owners to validate ITGCs, drive process improvements, and participate in large-scale project testing.

Main Responsibilities
  • Extensive knowledge of Sox General IT Controls
  • Experience with understanding applications and infrastructure permissions
  • Maintain strong partnerships with internal audit and control owners
  • Track and organize Sox audits
  • Test large-scale projects with Sox impact
  • Lead special projects as requested
  • Identify and document simplified processes for improvement
Requirements
  • Strong knowledge of IT Sox process controls, methodology, and procedures
  • Strong analytical thinking and ability to shift and review processes/data from various systems
  • Strong organizational and planning abilities
  • Ability to lead through process change management
  • Excellent oral and written communication skills
  • Demonstrated ability to produce results, solve complex problems, and lead teams
Education and Experience

Ideal candidates will have a Bachelor's degree in Information Technology, accounting, or a related field, with at least 7 years of relevant experience in IT Sox audits, internal audit, risk consulting, or external audit. CIA, CISA, and/or CPA is a plus.

Compensation

The starting salary for this role varies based on the employee's primary work location. Employees typically do not start at the top of the range, and compensation depends on each individual's qualifications.



  • Honolulu, Hawaii, United States VirtualVocations Full time

    A company is looking for a professional to lead its Internal Audit & SOX Compliance efforts. Key Responsibilities: Support the ongoing improvement and innovation of the SOX program by identifying and implementing best practices. Monitor and adapt the control environment as the company evolves, ensuring it remains effective and efficient. Assist in...

  • Compliance Director

    3 weeks ago


    Honolulu, Hawaii, United States AlohaCare Full time

    Job SummaryAlohaCare is seeking a highly skilled and experienced Compliance Director to join our team. As a key member of our leadership team, the Compliance Director will be responsible for promoting a culture of compliance, ethics, and integrity within the organization.Key ResponsibilitiesDevelop and implement an effective compliance program that ensures...


  • Honolulu, Hawaii, United States Spectrum Full time

    About the RoleWe are seeking a highly skilled Contract Compliance Manager to join our team at Spectrum Enterprise. As a key member of our sales organization, you will be responsible for maintaining ongoing compliance and operationalization of sales contract compliance activities through the pre- and post-sales process.Key ResponsibilitiesLead the creation,...


  • Honolulu, Hawaii, United States Bank of Hawaii Full time

    Job SummaryWe are seeking a highly skilled Senior Compliance Officer to join our team at Bank of Hawaii. This role will be responsible for implementing and maintaining our Consumer Compliance Program, ensuring compliance with applicable laws, regulations, and Bank policies.Key ResponsibilitiesDevelop and implement compliance policies and procedures for...


  • Honolulu, Hawaii, United States Bank of Hawaii Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Compliance Officer to join our team at Bank of Hawaii. As a key member of our compliance team, you will be responsible for implementing and maintaining our Consumer Compliance Program, ensuring that our business units comply with applicable laws, regulations, and Bank policies and...


  • Honolulu, Hawaii, United States Charter Communications Full time

    Job SummaryWe are seeking a highly skilled Sales Contract Compliance Manager to join our team at Charter Communications. As a key member of our organization, you will be responsible for maintaining ongoing compliance and operationalization of sales contract compliance activities through the pre- and post-sales process.Key ResponsibilitiesLead the creation,...


  • Honolulu, Hawaii, United States Highmark Health Full time

    Job SummaryWe are seeking a highly skilled Tax Compliance Specialist to join our team at Highmark Health. As a key member of our tax department, you will be responsible for ensuring compliance with all tax laws and regulations, as well as providing tax planning and research support to our business units.Key ResponsibilitiesManage all aspects of tax...


  • Honolulu, Hawaii, United States Hsfcu Online Full time

    Job SummaryWe are seeking a seasoned professional to lead our corporate compliance department.Key ResponsibilitiesDevelop and implement a comprehensive compliance program to ensure regulatory adherence.Design and maintain policies, procedures, and practices to meet regulatory requirements.Train and direct department personnel to ensure effective...


  • Honolulu, Hawaii, United States Pivotal Solutions Inc Full time

    Job Title: IT Infrastructure ManagerWe are seeking a highly skilled IT Infrastructure Manager to oversee and manage our multi-tiered IT infrastructure services, including networks, servers, and core infrastructure services in both AWS and Azure environments.This role requires a strong background in scripting with PowerShell, proficiency in managing and...


  • Honolulu, Hawaii, United States Cypac - Cybersecurity & IT Full time

    Job Title: Hawaii Based Sales ExecutiveJob Summary:We are a leading Managed Security Services Provider (MSSP) specializing in cybersecurity solutions for Hawaii organizations. Our team delivers comprehensive endpoint protection network security and compliance solutions to keep our clients' digital assets secure against sophisticated and fast-evolving...


  • Honolulu, Hawaii, United States Chemours Full time

    Chemours is Seeking a US Food Contact Regulatory Compliance ExpertChemours is a leading company in the chemical industry, and we are seeking a highly skilled US Food Contact Regulatory Compliance Expert to join our team. As a key member of our Advanced Performance Materials (APM) Business Sustainability team, you will play a critical role in ensuring the...

  • Cybersecurity Lead

    3 weeks ago


    Honolulu, Hawaii, United States Booz Allen Hamilton Full time

    Job SummaryAs a Security Specialist at Booz Allen Hamilton, you will oversee the contract's security program, ensuring seamless coordination with government agencies for personnel suitability and facilities accreditation. Your expertise will drive security processes, approvals, and compliance, making you a vital part of our team.Key ResponsibilitiesLead the...


  • Honolulu, Hawaii, United States Cypac - Cybersecurity & IT Full time

    Business Development Manager - HawaiiWe are a leading Managed Security Services Provider (MSSP) specializing in cybersecurity solutions for Hawaii organizations. Our team delivers comprehensive endpoint protection, network security, and compliance solutions to keep our clients' digital assets secure against sophisticated and fast-evolving threats.Job...


  • Honolulu, Hawaii, United States Cypac - Cybersecurity & IT Full time

    Job Title: Hawaii Based Sales ExecutiveWe are a leading Managed Security Services Provider (MSSP) specializing in cybersecurity solutions for Hawaii organizations. Our team delivers comprehensive endpoint protection network security and compliance solutions to keep our clients' digital assets secure against sophisticated and fast-evolving threats.Job...

  • Tax Analyst Lead

    3 weeks ago


    Honolulu, Hawaii, United States Highmark Health Full time

    Job Title: Lead Tax AnalystJob Summary:Highmark Health is seeking a highly skilled and experienced Lead Tax Analyst to join our team. As a key member of our tax department, you will be responsible for leading tax compliance and planning efforts, ensuring accurate and timely tax filings, and providing expert guidance on tax matters.Key Responsibilities:Lead...

  • Site Lead

    2 days ago


    Honolulu, Hawaii, United States Ahtna Full time

    Job SummaryThe Site Lead is a critical role responsible for ensuring the security and safety of personnel, assets, and facilities. This position requires a high level of expertise in security operations, emergency response, and team management.Key ResponsibilitiesDevelop and implement security protocols to prevent and respond to emergenciesSupervise and...


  • Honolulu, Hawaii, United States ProService Hawaii Full time

    Job Title: Workers' Compensation Underwriting LeadProService Hawaii is seeking a highly skilled Workers' Compensation Underwriting Lead to join our team. As a key member of our insurance team, you will be responsible for developing and implementing enterprise-wide workers' compensation process development and compliance.Key Responsibilities:Develop and...


  • Honolulu, Hawaii, United States Information Systems Solutions Full time

    Job Title: Technical Lead for Windows VirtualizationWe are seeking a highly skilled Technical Lead for Windows Virtualization to join our team at Information Systems Solutions. As a Technical Lead, you will be responsible for leading small to mid-sized technical projects, providing systems administration support, and ensuring compliance with DoD directives...


  • Honolulu, Hawaii, United States Proservice Hawaii Full time

    Workers' Compensation Underwriting LeadProService Hawaii is seeking a highly skilled Workers' Compensation Underwriting Lead to join our team. As a key member of our underwriting team, you will be responsible for developing and implementing enterprise-wide workers' compensation processes and ensuring compliance across all 50 states.Key...


  • Honolulu, Hawaii, United States HMSA Full time

    Job Title: Manager, Member Portal and Servicing ToolsAt HMSA, we are seeking a highly skilled and experienced professional to lead our Member Portal and Servicing Tools team. As a key member of our organization, you will be responsible for managing the development, implementation, and maintenance of our member-facing tools and services.Key...