MANAGER SDLC GRC COMPLIANCE

About the role

This position is responsible for planning and managing the SDLC GRC Compliance process to ensure that SOX controls are in place and tested throughout the Software Development Life Cycle for major system implementations/ upgrades.

What you'll do

• Manage the preparation, planning and execution of SDLC related IT control testing for pre and post system implementations
• Partner with all levels of IT and business management in the design and implementation of SOX controls. Ensure that SOX system pre implementation testing is conducted in…
• Collaborate with various groups (e.g., internal IT organization, Applications owners
• Responsible for maintaining auditor Document Request Lists (DRLs) or any audit request and ensuring all responses are on time with high accuracy and completeness
• Create, direct and/or perform the preparation and execution of security related IT control tests including IT segregation of duties reviews

What you need

• Compliance
• SOX
• Internal controls
• Documentation
• Financial reporting
• Internal audit