IT SOX MANAGER

40.000.000 - 80.000.000


Looking to hire an IT SOX Manager to join a fast-paced, collaborative environment supporting a world class growing organization in Bogota, Colombia. Ideal candidate has the ability to think strategically and execute complex projects, and are able to drive change and improve awareness across an organization. As the IT SOX Manager, you will manage and execute various SOX program components, including IT scoping, IT risk assessment, training of stakeholders on control-related best practices, control testing and review, remediation recommendations, deficiency evaluations, and executive reporting. If you have CPA, CISA or equivalent certification, a strong understanding of IT control concepts and framework such as COBIT, GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, and leading business practices, recent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies, let's talk!! THE SKILLS SET NEEDED CPA, CISA or equivalent certification. Experience at the manager level. Strong understanding of IT control concepts and framework such as COBIT, GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, and leading business practices. Recent Big 4 experience providing auditing or advisory-type services to Fortune 500 companies. Knowledge in US Generally Accepted Accounting Standards Principles (GAAP). PREFERRED SKILLS SET Knowledge of common enterprise and web application technologies. Experience in risk management field (e.g. risk management, audit, compliance). Excellent project management skills to lead and prioritize multiple projects. Demonstrated ability to drive change and continuous improvement. Market and payments industry knowledge. #J-18808-Ljbffr

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