The role is responsible for strengthening the governance framework across Enterprise Applications to ensure control clarity and compliance
Job Summary
The role is responsible for strengthening the governance framework across Enterprise Applications to ensure control clarity and compliance.
Candidates will lead internal and external audits including SOX, ensuring structured evidence collection and continuous audit readiness within Workiva.
The position offers a competitive salary alongside a variety of benefits with flexible work hours and up to 15% travel.
Matching Summary
The role is responsible for strengthening the governance framework across Enterprise Applications to ensure control clarity and compliance.
Salary
Competitive salary; Benefits: Variety offered; Not specified
Skills & Requirements
Must-have
IT governance framework development
SOX compliance and audit coordination
Control ownership and RACI definition
Workiva application experience
Enterprise application governance
Nice-to-have
Cross-functional global collaboration
Governance dashboard reporting
Continuous improvement mindset
Risk transparency communication
Key Requirements
7-10 years experience in IT Governance or Audit
Bachelor's degree in Computer Science or Information Systems