IT Compliance Manager

hace 1 semana


Ciudad de México, Ciudad de México Compunnel Inc. A tiempo completo
About the Role

We are seeking a highly skilled IT Compliance Manager to lead our SOX program.

This is a mid-senior level, full-time position in our Information Technology team.

The ideal candidate will have at least 7 years of experience in IT audit, compliance or risk management roles, with a strong knowledge of SOX requirements and control frameworks.

Key Responsibilities:

  • Manage cross-functional teams and projects to ensure effective implementation of SOX controls.
  • Develop and maintain comprehensive risk assessments and mitigation strategies.
  • Liaise with stakeholders to ensure alignment with business objectives.
  • Prepare and deliver executive-level presentations on risk and compliance matters.

Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Computer Science, Information Systems, Engineering or equivalent.
  • Strong understanding of current IT SOX testing methodologies and risk assessment practices.
  • Experience working in a global, multi-national environment is highly desirable.

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