Security Risk Compliance Sox It Jobs

12+ years of hands-on IT audit and SOX compliance experience.

As part of Security GRC's technical controls assurance function, you will be the voice on what the IT general controls must achieve to support SOX 404 compliance

SOX and engineering teams on the IT general controls and automated controls that support compute data, including interface, ITAC’s, and change management over pipelines

ITGC / ITAC & IT Risk ▪ Partner with Engineering, IT, and Security to design and test IT general controls (

…closely with the Head of SOX Compliance.

Perform technical security and risk assessments of systems, supporting IT infrastructure, and related networks; identify deviations from security policy

owning a GRC or security compliance program.

the maturity of CLEAR’s security program and risk management.

export compliance risks remain within the company's risk appetite.

Develop and maintain the annual SOX strategy, risk assessment, scoping, testing plan, and compliance calendar.

…and key executor of our IT SOX compliance program, with deep focus on our IT General Controls, IT Application

You'll own Figma's security compliance, risk management, and governance strategy end to end - setting direction for our certification portfolio, building the risk

audit, or technology compliance, with a focus on SOX and IT general controls Have run or supported a SOX program at a public or pre-IPO company