Compliance Specialist (sox)

Bonneville International

Hybrid
It sox compliance delivery
It controls knowledge
Regulatory compliance experience
Bonneville International is seeking a Compliance Specialist for their IT&S Group, focusing on IT compliance, particularly related to Sarbanes-Oxley (SOx) regulations. The role involves advising digital teams on compliance requirements, facilitating audits, and promoting effective governance and risk management

Job Summary

  • This role is responsible for delivering key aspects of the global IT compliance program including IT SOx audits and control testing.
  • The position involves advising technology teams on compliance requirements and supporting them through external audits and remediation efforts.
  • bp offers flexible working options, generous paid parental leave, and excellent retirement benefits to support employee work-life balance.

Matching Summary

Match Score: 85

Bonneville International is seeking a Compliance Specialist for their IT&S Group, focusing on IT compliance, particularly related to Sarbanes-Oxley (SOx) regulations. The role involves advising digital teams on compliance requirements, facilitating audits, and promoting effective governance and risk management.

Skills & Requirements

Must-have

  • IT SOx compliance delivery
  • IT controls knowledge
  • Regulatory compliance experience
  • Audit and control testing programs
  • Risk identification in projects

Nice-to-have

  • AI and automation for controls
  • Collaborative partnership skills
  • Cultural fluency across boundaries
  • Continuous improvement mindset
  • Strong judgment and ethics

Key Requirements

  • Tertiary education or equivalent experience
  • Experience in governance risk and compliance roles
  • Hands-on knowledge of IT controls and SOx

Work Rights

Not specified

Tailored Resume

Cover Letter