IT Compliance & Risk Senior Manager

Radnor, PA

Posted: 10/12/2018 Employment Type: Permanent Job Category: Accounting Job Number: 1703

Laurus Accounting & Finance is seeking an experienced IT Compliance & Risk Senior Manager. This individual will be responsible for the design and implementation of IT controls. He/she will manage SOX compliance related activities throughout the company. This is a great opportunity to join an industry leading, global company. The ideal candidate will have strong leadership skills and extensive experience in compliance.


Responsibilities of the IT Compliance & Risk Senior Manager:

  • Review and update IT processes and controls for new systems throughout the organization
  • Assist with IT compliance related activities for the business units, such as IT specific policies, procedures and protocols.
  • Monitor and assist in company IT security including; access recertification and change management
  • Coordinate IT testing plans
  • Support project teams to meet SDLC control requirements
  • Identify key risks and controls around security
  • Develop functional resources as needed

Requirements of the IT Compliance & Risk Senior Manager:

  • Bachelor’s Degree or equivalent education and experience; MBA is highly preferred
  • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or similar certification
  • 7+ years of managing IT control assessments for a public company
  • Strong decision making and problem-solving skills
Apply Online
Apply with LinkedIn Apply with Facebook Apply with Twitter
Chat With A Recruiter

Send an email reminder to:

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.