Technology Risk Manager
Company: VirtualVocations
Location: Springfield
Posted on: November 14, 2024
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Job Description:
A company is looking for a Manager, Technology Risk and SOX.
Key Responsibilities
Lead SOX compliance for IT and Technology, including planning,
testing, and reporting
Identify, assess, and mitigate technology risks in cloud
infrastructure and software development processes
Oversee IT general controls evaluation and testing, and communicate
findings to senior leadership
Required Qualifications
CISA, CISSP, CRISC, CISM, CPA, or CIA certification
6+ years of experience in SOX compliance, IT risk management, or
technology audit roles
Experience in public accounting and understanding of SEC and PCAOB
requirements
Proficiency in SOX, IT general controls, and internal control
frameworks such as COSO and COBIT
Experience with cloud platforms (AWS, Azure, GCP) and modern
technology stacks
Keywords: VirtualVocations, Waltham , Technology Risk Manager, IT / Software / Systems , Springfield, Massachusetts
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