Technology Audit & Compliance Manager

Technology Audit & Compliance Manager

Job Description

  • Lead and supervise a changed and complex administrative consistence program covering different areas and controls.
  • Dealing with the partner desire and banding together with partners to guarantee its board dangers and consistence.
  • Keep up territorial and nearby partner connections, meeting plans, minutes, RACI and cooperating responsibility.
  • Lead and adequately oversee consistence reviews and arrange with partner IT Platform Services and Global Security Services group in conveying ITGC orders.
  • Keep up, oversee and screen local and nearby consistence to the inward control structures, for example, the IT Risk Standards, Internal Controls Framework, SOX, HIPAA, PCI, GDPR and SOC1 administrative/legitimate and different commitments/necessities.
  • Fittingly examine ITGC discoveries and take an interest in remediation of issues with control proprietor/affirmation accomplices.
  • Offer help of arrangement/principles exemptions, report status to local and neighborhood the board, and exhortation on restorative activities.
  • Get ready partner introductions for partners and senior administration
  • Comprehension of hazard and hazard appraisals, however they won't perform chance evaluations.
  • Lead a group of IT Security and Compliance experts.
Required Experience:

  • Consistence or reviewing background for least of two guidelines SOX, HIPAA, PCI, GDPR and SOC1
  • Detailed information of ITGC, Auditing standards.
  • Least 15-20 years working in region of ITGC consistence or inspecting.
  • Information of controls sign in enormous worldwide organizations with local and nearby nearness is required.
  • Great comprehension of coordination and help job.
  • Capacity to examine, question and decipher inward and outer IT security and consistence issue is required.
  • Related knowledge in review, chance administration, administration, IT security and consistence capacities.
  • Great comprehension of innovation is required.
  • Experience of working crosswise over specialty units and topographical limits to draw in IT, business and colleagues is required.
Favored Experience:

  • CISA, CIA, CISSP, CISM, ITIL as well as COBIT.
  • Bosses degree attractive not required.
  • Four year certification in Business, Computer Science or proportional experience required.

Company Profile:

Salary: Not disclosed

Industry: IT / Software

Functional Area: Web Technologies

Role Category:

Employment Type: Full time

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