Job Description
- Provide professional IT audit advisory services, including ITGC and SOX compliance for US-listed companies.
- Develop and maintain strong relationships with clients while managing their compliance journey.
- Establish and maintain long-term relationships with clients by ensuring their compliance needs are met.
- Provide hands-on support throughout their compliance journey.
- Collaboration and Feedback:
- Coordinate activities across multiple teams and integration points, ensuring seamless execution.
- Drive product improvements by incorporating market feedback and customer needs.
- Communication:
- Clearly articulate security compliance concepts and the companys value proposition to clients.
- Write and present well-structured documentation and processes.
- At least 2 years in Technology Risk, Security Compliance, GRC, CISO, or a similar position.
- Extensive experience managing compliance projects and audits (e.g., SOC 2, ISO 27001).
- Background in IT audit, including ITGC and SOX compliance for US-listed companies.
- Deep understanding of PCAOB standards.
- Familiarity with enterprise applications, including ERP, CRM, and GRC systems.
- Proficiency in managing multiple projects and meeting deadlines using tech tools.
- Bachelors degree in Engineering, Information Systems, Computer Science, Law, Accounting, or Business.
- Information Security certifications such as CISSP, CISA, CISM, CCSK, or ISO 27001 Lead Implementer (an advantage).
- Certified Public Accountant (an advantage).
- Excellent verbal and written communication abilities.
- Strong self-starter with a solution-focused and positive attitude.
- Leadership experience.
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