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ITGC SOX Governance and Compliance Specialist
2 months ago
At 3M, we are driven by a passion for innovation and a commitment to excellence. We foster an environment where our employees can grow professionally and personally.
About the RoleWe are seeking a highly skilled ITGC SOX Governance and Compliance Specialist to join our team. As a key member of our compliance team, you will be responsible for leading walkthroughs, testing the design and operational effectiveness of IT general controls, and coordinating with control owners and management.
Responsibilities- Lead walkthroughs and test the design and operational effectiveness of IT general controls in collaboration with the external auditor;
- Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
- Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions;
- Monitor management's associated remediation efforts to closure, including review of supporting evidence;
- Create and maintain supporting documentation for SOX compliance testing;
- Engage and deliver timely workpapers to external auditors;
- Develop relationships and maintain open communication with cross-functional internal resources and management as necessary;
- Assess new products, systems, databases, or changes to existing processes to identify and evaluate financial risks;
- Recommend process efficiencies to drive effective SOX IT compliance;
- Support second-line-of-defense organizations in ensuring that approved IT General controls are embedded in current processes;
- Foster a culture of compliance awareness and accountability within the organization.
- CISA, CISSP, CISM, ISO 27001, or other security certifications preferred;
- 5 years of relevant experience;
- Graduate degree in Computer Science, Information Technology, or any related discipline or commensurate work experience or demonstrated competence;
- Strong IT SOX & audit experience, particularly IT controls;
- Demonstrated understanding of information management systems and infrastructure, including IT processes, tools, and controls;
- Technical acumen and the ability to understand and interpret technical specifications;
- Ability to meet stringent deadlines in a fast-paced environment, deliver quality products, and work well in a dynamic team environment;
- Exceptional written and verbal skills.
$120,000 - $180,000 per annum, depending on location and experience.
