IT COMPLIANCE LEAD ANALYST (SOX)
Descripción de la oferta de empleo
descripción conduct regular audits and assessments to identify compliance gaps and recommend corrective actions.
assist in responding to audits and inquiries from regulatory bodies or external auditors.
stay updated with emerging trends, regulatory requirements, and industry best practices related to it compliance.
conduct risk assessments and analyze potential risks related to it systems, processes, and controls to develop risk mitigation strategies.
evaluate and enhance internal controls related to it systems, recommending improvements for a robust control environment.
develop, review, and update it compliance policies, ensuring effective communication across the organization.
assess and manage risks associated with third-party vendors and service providers.
participate in incident response activities related to compliance breaches and investigate incidents.
collaborate with teams, stakeholders, and auditors to ensure a cohesive approach to compliance initiatives and communicate effectively regarding compliance issues within the organization.
identify opportunities for process improvements within it compliance function.
develop training programs and conduct awareness sessions on compliance policies and best practices for employees.
maintain comprehensive documentation of compliance activities, preparing and presenting compliance reports.
perfil buscado (hombre / mujer) bachelor's degree in management information systems, computer science, or a related field.
minimum of 2 years of experience in it compliance, audit, risk management, or a similar role.
in-depth knowledge of relevant regulatory frameworks (e.
., sox, gdpr, hipaa, etc.) are a must have.
strong understanding of it governance, risk management, and control frameworks.
excellent analytical, problem-solving, and communication skills.
relevant certifications (e.
., cisa, cissp, crisc) are a plus.
advanced english level.
qué ofrecemos competitive salary and superior benefits package.
Detalles de la oferta
- Page Personnel
- En todo México
- Sin especificar - Sin especificar
- Sin especificar
- 540000$ - 540000$
- 26/12/2024
- 26/03/2025
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