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Director, IT Compliance
web.com
Jacksonville, FL, United States
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Position Summary
Responsiblities
• Independently develop and maintain compliance with numerous industry and regulatory standards, etc.
• Work with external auditors and internal staff to ensure compliance with applicable security controls, regulations, and standards.
• They need to be able to work independently, self-motivated, high drive, empowered to make decisions, lead a team to drive audit requests to resolution in an expedited timeline, attention to detail, strong communication skills, strong conflict resolution skills, and intergroup coordination.
• Research and develop new standards, policies, and procedures.
• Monitors for changes to SOX requirements, industry developments, and security framework and regulation changes, and guides organization accordingly to sustain continuous compliance.
• Identifies and analyzes changes to business processes and infrastructure for impact on company's compliance with SOX and other requirements, and provides guidance and recommendations for maintaining the secure and compliant environment.
• Develop and implement compliance programs to meet local, state and federal requirements in numerous countries around the world.
Qualifications
• Lead regular audits and other reviews of IT practices to ensure organizational compliance
• Facilitate, oversee, and provide a point of contact for SOX audits, assessments, and other reviews of processes.
• Write and design information security documentation including guidelines, policies, communications, forms and process workflows. Responsible for assisting in the development and maintenance of IT Governance and Compliance Frameworks, and for managing IT improvement initiatives with the ability to perform gap analysis and the implementation of recommendations;
• Reviewing IT processes and controls to ensure that a high level of quality is maintained and that auditing standards are followed
• Monitors for changes to SOX requirements, industry developments, and security framework and regulation changes, and guides organization accordingly to sustain continuous compliance.
• Identifies and analyzes changes to business processes and infrastructure for impact on company's compliance with SOX and other requirements, and provides guidance and recommendations for maintaining the secure and compliant environment.
• Develop and implement compliance programs to meet local, state and federal requirements in numerous countries around the world.
• Evaluating findings in the context of the implications for the entire organization
• Working independently with only limited direction and guidance;
• Building positive working relationships with stakeholders including application owners, management and the external auditors;
• Keeping abreast of emerging issues and external regulatory requirements that have ITGC implications
• Work with outside consultants and auditors as appropriate; work closely with cross-functional teams to ensure supporting data is readily available to/from relevant business units CISA, CISM certification preferred " Strong Project Management skills
• Internal auditing experience or other auditing experience in mid to large organization;
• Familiarity with regulation and compliance requirements such as SOX
• Experience in working with databases, operating systems, and custom applications.
• Must have a good working knowledge of risks and controls as they pertain to Information Technology. Ability to identify key controls to assess in any controls environment and test their design and operating effectiveness.
• Ability to assess the identified gaps/deficiencies, including, but not limited to identification of mitigating controls, determination of impact to the financial/SOX or other audits, and documentation of practical recommendations.
• Extensive experience with Microsoft Office Suite (Excel, Visio, and PowerPoint) required. " At least 5 years experience in the IT field.
• Bachelors in Computer Science or equivalent Technical or Accounting Diploma and work experience.
• Travel Required " Up to 10% (home on weekends-based on project requirements)