Senior It Sox Compliance Specialist

cw-partner-karriere.de

**
Sox 404 compliance program
It general controls (itgcs)
It automated controls (itacs)
** The Senior IT SOX Compliance Specialist role at Cushman & Wakefield involves managing and enhancing the company's global internal control framework, particularly focusing on SOX 404 compliance. The position requires collaboration across business and IT functions to ensure robust controls, while promoting continuous improvement in compliance practices. **

Job Summary

  • You will own core elements of the SOX 404 compliance program, working across business and IT functions to ensure controls are well designed, operating effectively, and audit ready.
  • Partner with process owners, IT teams, and control stakeholders to maintain high‑quality process documentation, including flowcharts and narratives.
  • Competitive compensation and benefit package with strong learning and development opportunities in a global environment.

Matching Summary

Match Score: 75

** The Senior IT SOX Compliance Specialist role at Cushman & Wakefield involves managing and enhancing the company's global internal control framework, particularly focusing on SOX 404 compliance. The position requires collaboration across business and IT functions to ensure robust controls, while promoting continuous improvement in compliance practices. **

Skills & Requirements

Must-have

  • SOX 404 compliance program
  • IT General Controls (ITGCs)
  • IT Automated Controls (ITACs)
  • control design and operating effectiveness
  • stakeholder collaboration and education
  • remediation and continuous improvement

Nice-to-have

  • trusted SOX partner
  • meaningfully influence compliance
  • highly supportive and motivated team
  • intellectually curious
  • self-starter with flexibility

Key Requirements

  • 4+ years experience SOX compliance, IT audit, or internal controls
  • Experience assessing system architecture, SDLC, IT operations, Information Security, or Technical Project Management
  • Strong knowledge of SOX 404 requirements and control frameworks
  • Experience mapping business processes and documenting controls
  • Strong organizational and project management skills
  • Experience in a supervisory/senior role with team coaching
  • Strong communication and interpersonal skills

Work Rights

Not specified

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