IT Compliance Manager role in the global media and marketing organization based in Manhattan, NYC. The position is the central point of contact for the company’s IT controls and is responsible for the global IT SOX Program.
The role partners closely with local IT teams, Regional Leads, Global SOX Coordinators, internal and external auditors, and Corporate IT to ensure that required IT SOX and IT General Controls are adequately performed. The Manager will provide guidance to local IT Management for SOX controls and will assist in narrative preparation as well as the review of Management’s testing of IT Controls for sites globally. There is no travel requirement.
The position requires a BA/BS degree in Information Systems or equivalent, a professional certification (CISA/CISM) along with experience of IT governance, IT audit, risk, or compliance-related experience at a leading accounting firm.
An understanding of IT infrastructure and development processes and associated IT controls required to support a fully functioning and controlled IT environment is required as well as working knowledge of IT industry control standards such as ITIL, ICFR and COBIT. Experience partnering with IT teams from different disciplines in a combined effort to achieve project success is also important.
This is a dynamic, fun and creative culture in which to develop your career, with a broad range of technical exposure as well as ownership of key relationships and engagement with stakeholders across the business.
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