Manager - Internal Controls & Compliance
Provide technical and quality oversight regarding IT risks, controls and technologies, including ongoing risk assessments, risk decisions, control implementation, evaluation of segregation of duties, and process improvement opportunities. Collaborate with Technology Compliance on IT Risk Management, IT Vendor Risk management, and the ongoing evaluation and updating of IT Policies, procedures, SOPs, flowcharts, data flow diagrams, and narratives. Facilitate the review of third-party SOC reports and partner with our Technology and Legal teams to ensure relevant third party service providers are aligned with SOX requirements. Evaluate and ensure remediation of identified control deficiencies in a timely manner. Review system implementations to assess risks and potential impact to the key SOX controls.
Minimum experience of five years in internal or external auditing
A detailed understanding of the general computer control areas and the IT governance framework
Experience with managing, implementing, and using audit and compliance management tools
Time Management
COSO Framework
COBIT
Data analysis skills
Sarbanes Oxley
Process Improvement
Verbal communication
written communication
Self-Driven
Multitasking Skills
According to JobzMall, the average salary range for a Manager - Internal Controls & Compliance in 2500 Broadway, Santa Monica, CA 90404, USA is $90,000-$100,000 per year. This salary range is based on the current market trends, employer contributions, job duties, and qualifications.
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