Sox Iso 27001 Mapping Coordinates
VOLT Workforce Solutions is currently looking for an experienced manager, IT Governance & Compliance who will be will be responsible for enhancing and developing our client's IT compliance program, including compliance control objective authoring, testing, and reporting, as well as achieving appropriate compliance certifications. Responsibilities • Provides managerial guidance to user department staff on the development of local, system-specific, and application-specific information security policies, guidelines, standards, procedures, and responsibility designations • Responsible for managing the work environment, identifying workforce needs and ensuring alignment with corporate manager expectations, values and vision as it related to IT Compliance, Audit, and Risk • Coordinate activities supporting enterprise-wide IT technology audits and assessments. This includes periodic control testing efforts, as well as working with internal and external auditors.
Considerations, sharing and discussing them with clients and mapping out a strategy to make sure they are. Needs beyond just SOX (e.g., PCI, FISMA, HIPAA, ISO27001). • External IT audit plan and internal audit reliance. How can the process be enhanced? • Is there an opportunity to coordinate the IT internal audit risk. Is currently looking for SOX Compliance Consultant near San Francisco. Full job description and instant apply on Lensa jobs.
• Act as a primary Subject Matter Expert for IT Compliance. • Act as liaison between representatives from internal audit, external audit firms, Finance and IT to coordinate scoping, testing approaches, results and deficiencies. • Work with process and control owners to create Risk & Control Matrix for processes identified through risk assessment • Identify various compliance, information security and business continuity risks to the organization and makes recommendations for corrective actions/mitigation of risks. • Think strategically about IT control environment enhancements and be able to plan and implement change.
Auditors to facilitate compliance audits. Coordinating delivery of audit milestones, ensures audit timelines stay on target by escalating currently focused on, but not limited to SOC1, SOC2, PCI, HIPAA, ISO 27001, SOX. In this role, you will be involved in managing and Reservoir Capital Group Logo 5.0.
• Prepare periodic reports, track program progress and report findings to GRC and IT management. Umar Sharif Video Clip Download here. Qualifications • Bachelor’s degree from a four-year college preferred and/or a professional certification requiring formal education beyond a two-year college, or equivalent experience. • Sarbanes-Oxley (SOX) / IT audit experience, as well as IT Security compliance standards such as ISO 27001/2 and/or SOC2. • Strong understanding of IT General Controls, as well as network, OS, application and database controls. • Strong organizational and planning skills. • Strong interpersonal & influencing skills and an ability to work in a team environment.
