Principal Cybersecurity Analyst - Sox Compliance Lead

Unisys

Multiple Locations
It general controls (itgc)
Sarbanes-oxley (sox) compliance
Coso internal control framework
The Global Information Security (GIS) Sarbanes-Oxley (SOX) Compliance Lead works closely with control owners to validate the completeness and accuracy of IT General Control (ITGC) process execution

Job Summary

  • The Global Information Security (GIS) Sarbanes-Oxley (SOX) Compliance Lead works closely with control owners to validate the completeness and accuracy of IT General Control (ITGC) process execution.
  • The GIS SOX Compliance Lead is also responsible to maintain visibility of control status and track any issues to resolution.
  • The Administrator's official role is to assist in policy/standard/guidance/Procedure development and to review/standardize all documents for final publishing in the Unisys Process Asset Library (UniPAL) database.

Matching Summary

The Global Information Security (GIS) Sarbanes-Oxley (SOX) Compliance Lead works closely with control owners to validate the completeness and accuracy of IT General Control (ITGC) process execution.

Skills & Requirements

Must-have

  • IT General Controls (ITGC)
  • Sarbanes-Oxley (SOX) compliance
  • COSO Internal Control framework
  • PCAOB auditing standards
  • cybersecurity concepts

Nice-to-have

  • collaboration and relationship building
  • fast-paced and matrixed environment
  • detail-oriented and analytic thinking
  • comfortable working in US time zone

Key Requirements

  • 10+ years general IT control experience
  • 2-4 years leadership experience
  • Bachelor's degree or higher
  • CA Inter or Final Preferred
  • CSOE, CIA or CRISC desired
  • CISA or CISSP a plus

Work Rights

Not specified

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