Senior Manager IT Audit & Compliance

In this role, you will have the opportunity to:

• Lead and oversee the activities of the Audit & Compliance team, providing guidance and support for team’s growth & development. Manage the department budget, ensuring resources are allocated efficiently and in alignment with the organizational goals.

• Develop and implement strategies, policies, and procedures to ensure compliance with SOx, PCI DSS and other regulations; Maintain alignment with Corporate Compliance team

• Manage SOx & PCI compliance programs ensuring successful program execution and sustainment of appropriate control environment

• Ensure compliance to the Corporate Information Security policy by performing gap analysis and devising appropriate action plans

• Lead internal and external compliance audits. Devise plans to address audit findings and implement preventive measures. Report audit results to senior management.

• Develop and deliver training programs to educate employees about compliance requirements and maintain a culture of compliance within the organization

• Keep track of industry trends, regulatory landscape, and emerging technologies, assess their impact on compliance, and make appropriate recommendations to the leadership team

The essential requirements of the job include:  

• 14+ (Bachelor’s in IT or a related field) or 12+ (Master’s in IT or a related field) years of experience working in an IT Audit role

• 10 + years of leading an IT Audit/Compliance function; with at least 2+ years of PCI and 7+ years of SOx compliance experience for a global company

• 5+ years of People Leadership experience

• Exceptional verbal and written communication skills. Must be able to communicate at all levels including executives and key business stakeholders

It would be a plus if you also possess:

• Internal Security Assessor (ISA) or a Qualified Security Assessor (QSA)

• CISA, CISM, CRISC, CGEIT, CIA