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Joboffer number #52222

Senior compliance manager ((to work in Tallin or Luxembourg)

CV Market client
Estonia
Job ad expired!

Job Description

The Senior Compliance Manager will provide single point of accountability for the annual audit plan and constituents program. Success is measured through audit results with minimal findings and ability to minimize impact on IT staff to support the audit process. The position requires acting as the liaison between the IT departments and the Audit teams (both internal and external). Compliance scope includes SOX 404, PCI, data privacy and other risks assessments requested by management to determine extent of global, consistent IT controls.

Responsibilities and Targets

- Produce annual compliance program plan:
- Interpret Audit requirements to ensure appropriate definition of controls;
- Identify gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient and effective controls;
- Lead the remediation and reengineering of key controls and application controls;
- Lead the innovation and continuous improvement of IT internal control framework, including the integration of multiple compliance requirements;
- Work with IT managers and to develop continuous monitoring and computer assisted audit techniques;
- Regularly interact with senior management and internal and external auditors to convey findings identified through walkthroughs and testing, assess the risk and impact of deficiencies, and make recommendations for remediation.


Requirements

- 5+ years experience performing information systems audits;
- 2 years of experience in managing compliance programs;
- CISA/CISSP certification required;
- BA/BS degree in accounting, information systems, or other degree having a focus on information systems. Equivalent work experience highlighting testing of internal controls will be considered;
- Hands-on knowledge of audit working paper organization and preparation, including test plans, lead sheets, and supporting documentation:
- Strong knowledge of IT environment including, ERP systems, databases (Postgres preferred), operating systems (Linux OS preferred), network operating systems, web servers (Apache preferred), with a strong desire to learn more about these and other technologies;
- At least a basic understanding of financial processes, especially processes that relate to financial statement reporting. Previous experience in an accounting field, and/or GAAP and GAAS knowledge is a strong plus;
- Strong written and verbal English communication skills and be able to communicate effectively with people at all levels - you will own the translation between technologists and auditors;
- Excellent presentation, project management, problem-solving, training/coaching, and conflict resolution skill;.
- Knowledge of COBIT, ITIL, ISO 27000, Sarbanes Oxley, Audit Standards 2 & 5, PCI, and data privacy requirements.


Company offers

High profile company seeks an exceptional compliance manager with a passion for technology, automation, and security, and a desire to relentlessly champion leading practices in a high-volume, dynamic environment. This is a fantastic opportunity for the right candidate seeking to apply their excellent skills in both IT and regulatory compliance domains.


Additional information

If you are interested, please send your CV in English with reference "Senior Compliance Manager" to info@grafton.lt.


Darbo skelbimo numeris
#52222
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Senior compliance manager ((to work in Tallin or Luxembourg)
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