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Hardware • Other • Appliances
Leads the global IT SOX compliance program, including ITGC governance, risk-based scoping, control testing, audit coordination, remediation, continuous monitoring, and automation. Oversees access, change, system development, backup, recovery, interface, application, and third-party controls. Partners with Internal Audit, External Audit, Finance, Cybersecurity, IT Operations, and business teams while managing and developing a global compliance team. This is an onsite leadership role in Austin, Texas.
Top Skills:
Access ManagementBackup And RecoveryChange ManagementCuecsInterface MonitoringItgcPrivileged Access ManagementSoc ReportsSox
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