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- Serve as the Subject Matter Expert on technology risk and control activities for internal and external stakeholders
- Represent the Technology Organization in various auditing activities to ensure that all aspects of Technology Organization are understood and appropriately incorporated into audit plans, audit findings, SOX controls, and other deliverables of these groups.
- Provide management of the Technology Organization s SOX Program to include designing/implementing controls, overseeing external audit engagements, and the internal management assessment processes.
- Perform risk assessment of new applications and their supporting infrastructure to apply IT General Controls (ITGC)
- Facilitate the development and documentation of new Technology Organization Policies and Standards working with Compliance, Internal Audit and other organizations to ensure policies meet control standards established by the company.
- Provide management level summaries of risk and compliance issues in concise business terms to senior management, including the CIO
- Develop, document and publish metrics to measure success for the Technology Organization for use by senior management, including the CIO
- Identify and recommend operational efficiency changes needed to streamline / automate compliance activities
- Assist in the updates of the Technology Organization Risk profile
- BS/BA Degree in Computer Science / Information Security or related field preferred
- CRISC, CISA or related industry certifications preferred
- Prior Technology Security, Server Support and/or internal controls experience preferred
- Technology controls and processes
- Industry regulations
- Compliance programs and auditing practices
- Information Security principles
- Control frameworks including COBIT-5, NIST or similar control framework
- Detail oriented while working in a fast-paced environment
- Strong oral and written communication skills with ability to communicate effectively at all levels
- An ability to effectively influence others with an emphasis on collaborating across multiple teams and ensuring program needs are satisfied through interpersonal and trusted communication
- Capable of understanding complex technical information
- Strong analytical skills
- Positive attitude, team player & creative problem-solving skills
- Effective time management skill and good business judgment
- Able to multi-task and handle multiple projects simultaneously
- Proficiency with computer skills including Microsoft Suite products (MS Word, Excel, PowerPoint) required
- Strong decision-making capabilities, with a proven ability to weigh the relative costs and benefits of potential actions and identify the most appropriate one
- Ability to understand deep technical concepts and translate those concepts to non-technical people.
- An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business
- ID: #49260560
- State: Alabama Birmingham 30308 Birmingham USA
- City: Birmingham
- Salary: $70,000 - $125,000
- Job type: Permanent
- Showed: 2023-02-17
- Deadline: 2023-04-15
- Category: Security