IT Risk Manager
The Tjx Companies Inc
Contract Framingham, Massachusetts, United States Posted 5 months ago
About Position
IT Risk Manager (Contract)
$125.00 / Hourly
Framingham, Massachusetts, United States
IT Risk Manager
Contract Framingham, Massachusetts, United States Posted 5 months ago
Skills
• Performs basic to complex IT controls assessment over the SOX Controls with a focus on problem areas. • Builds out completed report showing key recommendations around these problem areas within the SOX scope. • Interfaces with user community to understand their risk control and compliance needs. • Acts as a subject matter expert to ensure that the user community understands and adheres to necessary controls within their environment to reduce risk. • Will be required to perform root cause analysis of moderately complex to complex issues and figures out best course of action to remedy the problem. • Reports findings and recommendations to management and stakeholders. • Supports additional Controls Assurance Activities.Description
We are looking for a Senior IT SOX Compliance professional to help our team in the IT Compliance Program Office and to be a strong contributor to our Sarbanes-Oxley (SOX) IT Program. This role will take on a special project around our IT SOX Controls. This project will focus on conducting a control assessment over our current IT SOX controls with a focus on problem controls.
Responsibilities
- • 8 plus years within an IT Risk or IT Audit role with a focus in Sarbanes-Oxley (SOX) compliance.
- • Knowledge of compliance frameworks including Sarbanes–Oxley (SOX) (required)
- • Must have strong ability to identify and assess the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
- • Advanced knowledge and understanding of Compliance trends and emerging technologies and an ability to relate them to the company and its objectives.
- • Advanced knowledge of IT policies, laws, standards, and frameworks applicable to SOX Compliance.
- • Experience working with GRC tools specifically ServiceNow IRM.
- • Solid working knowledge with MS Office.
- • Knowledge of building out management reporting utilizing several types of technology including PowerBI.
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