Compliance Specialist (sox)

bp

Texas, United States
Hybrid
It sox compliance
It controls knowledge
Regulatory compliance programs
bp is seeking a Compliance Specialist focused on IT compliance and SOx regulations to join their global Digital Compliance team in Texas. The ideal candidate will have experience in governance, risk, and compliance within large organizations, along with strong knowledge of IT controls

Job Summary

  • As part of the digital compliance team, you are responsible for delivering key aspects of the global IT compliance program including IT SOx (Sarbanes Oxley).
  • You will provide advice to digital teams on compliance requirements and IT controls, support them as they operate their services, assess projects and changes to identify compliance risks, support them through external audits and advise on remediation.
  • At bp, we support our people to learn and grow in a diverse and challenging environment.

Matching Summary

Match Score: 85

bp is seeking a Compliance Specialist focused on IT compliance and SOx regulations to join their global Digital Compliance team in Texas. The ideal candidate will have experience in governance, risk, and compliance within large organizations, along with strong knowledge of IT controls.

Skills & Requirements

Must-have

  • IT SOx compliance
  • IT controls knowledge
  • regulatory compliance programs
  • audit and testing programs
  • risk management

Nice-to-have

  • continuous improvement initiatives
  • AI and automation
  • strong team ethics
  • cultural fluency

Key Requirements

  • Tertiary level education and/or equivalent relevant work experience
  • Experience in a similar governance, risk and compliance role
  • Hands on experience with IT controls including SOx
  • Delivery of regulatory compliance, IT audit and control testing programs
  • Experience forming effective and collaborative partnerships

Work Rights

Not specified

Tailored Resume

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