Senior Cybersecurity Manager

7 days ago


San Francisco, California, United States Cyber Crime Full time
About the Role

We're looking for a highly motivated, strategic, and solution-focused candidate to lead the IT pillar of our Cyber Crime and Technology/Cyber Risk Assurance team. As a Senior Cybersecurity Manager, you'll be responsible for scoping and leading the execution of our IT SOX/Cyber Controls Global program, helping to drive forward a culture of compliance, integrity, and continuous improvement across the organization.

Key Responsibilities
  1. Lead and manage the execution of the IT SOX program, including the monitoring, application, and reporting of IT General (ITGC) controls, IT Application (ITAC) controls, and key reports in accordance with SOX 404 requirements and corporate standards.
  2. Analyze processes, risks, and controls related to the IT environment to identify improvement opportunities, recommend solutions that are pragmatic and achievable, and partner with management to resolve deficiencies.
  3. Identify and drive opportunities for automation and leveraging data analytics within the audit process to gain efficiencies and increase audit effectiveness.
  4. Perform comprehensive IT risk assessments to identify potential compliance risks and vulnerabilities. Develop and implement risk mitigation strategies to address any identified risks.
  5. Evaluate new system implementations for control considerations and partner with system owners to ensure appropriate IT controls are designed and in place prior to the system go live.
  6. Assist IT business partners and GRC team with user access reviews, monitoring controls, and SOC report assessments, including providing guidance and recommendations to ensure compliance with corporate standards and SOX requirements.
Requirements
  • 7+ years of relevant IT audit and SOX experience, with a mix of private and public accounting experience preferred.
  • BA/BS degree with an emphasis on Computer Science, or its equivalent; CISA certification preferred.
  • In-depth knowledge of SOX requirements, IT controls, and risk management, with proven expertise in designing and implementing SOX ITGCs.
  • Experience working with modern cloud Software as a Service (SaaS), Platform as a Service (PaaS), and agile environments; ability to adapt to an ever-changing system & process landscape.
  • Experience with Oracle HCM/ERP systems preferred.
What We Offer
  • A generous discount on all Williams-Sonoma, Inc. brands
  • A 401(k) plan and other investment opportunities
  • Paid vacations, holidays, and time off to volunteer
  • Health benefits, dental and vision insurance, including same-sex domestic partner benefits
  • Tax-free commuter benefits
  • A wellness program that supports your physical, financial, and emotional health


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