IT Quality and Governance Manager
hace 2 semanas
About the Role
MSCI is seeking a seasoned IT professional to lead our internal controls and governance functions. As a key member of the Technology & Data team, you will play a critical role in managing and coordinating the IT general and application controls within the scope of MSCI's SOX program.
Key Responsibilities
- Develop and Implement IT Internal Control Framework
Design and implement a robust IT internal control framework to ensure complete and accurate financial reporting.
Partner with Control Owners and AuditorsCollaborate with control owners, internal audit, and external audit throughout annual SOX planning and scoping, control execution and testing, and issue management.
Prepare Control Owners for SOX ProgramSupport control owners through the SOX program lifecycle, including regular risk assessments, walkthroughs, evidence collection, and control rationalization.
Coordinate IT and Operational AuditsCoordinate and collaborate with internal audit throughout IT and operational audits to ensure scoping focuses on areas of greatest risk.
Manage SOX Control DeficienciesReport and manage SOX control deficiencies and operational audit issues to ensure successful and timely remediation.
Perform Management TestingPerform management testing of SOX controls to ensure controls are designed and operating effectively.
Oversee Compliance with PoliciesOversee compliance with policies to ensure critical processes are continuously reassessed for continued compliance with MSCI's standard policies, procedures, and standards.
Advise on Regulatory GovernanceContinuously engage in critical ongoing stakeholder initiatives to advise on the impacts to existing SOX processes and controls.
Support IT LeadershipAct as a trusted risk advisor and support IT leadership in preparing for audit and risk committee meetings.
Educate Team MembersEducate team members on best practices for proper control execution, process design, and audit evidence.
Contribute to Special ProjectsContribute to and support special projects, including mergers and acquisition integrations and drive technology transformation projects.
Oversight of Regulatory GovernanceOversight and coordination of the enterprise regulatory governance quality management program across key compliance programs.
About You
- Education and Experience
Bachelor's degree in Management Information Systems, Finance, Accounting, or other relevant field (certifications including CISA, CIA, and/or CPA a plus).
Technical SkillsMinimum of 10 years of experience as a technology auditor or information technology professional.
Preferred ExperiencePreferred experience at a public accounting or professional services firm.
Key SkillsDeep knowledge of Sarbanes-Oxley compliance, IT application and general controls, and issue management requirements.
Soft SkillsExcellent verbal and written communication skills, strong presentation and negotiation skills, and a proven track record of effectively building relationships with technology and business partners.
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