IT SOX Compliance Specialist

Harvey Nash
Geplaatst op
2 tot 6 maanden
Op locatie


Voor een directe eindklant in Hoofddorp is Harvey Nash op zoek naar een IT SOX Compliance Specialist.

Start: asap

Duration: 3 months+

Purpose of the department

Global Information Security is a department within Global IT. Global IT designs, develops and delivers reliable, secure, cost effective systems and services which are run and supported to ensure business units and the division achieve sustained excellent customer service and profitability. The Global Information Security department ensures that information security controls are embedded and operate effectively throughout the organisation.

Purpose of the job

Reporting to the IT SOX Compliance Manager, The IT SOX Compliance Specialist will serve as a trusted advisor for Sarbanes-Oxley (SOX) Compliance to the SOX process and control owners in the SOX in scope business areas (IT focus). Participate on projects with process or system changes and potential SOX impact and advise the owners on appropriate IT SOX control updates and facilitate their timely implementation. Help analyse and document IT SOX issues in these areas, including root cause analysis, control failure identification, level of significance assessment for deficiencies and related remediation plans. Support the quarterly SOX update process, leveraging FedEx SOX certification tools, including SOX owner updates, narrative updates and risk and control matrix updates. Facilitate the SOX testing process by acting as a liaison between the external auditors and SOX owners for PBC list distribution and timely collection of populations and samples. Train business SOX process and control owners on FedEx SOX certification tools and the quarterly SOX updates process. The IT SOX Compliance Specialist is responsible for leading the Sarbanes-Oxley initiative and managing all activities relating to the planning, testing, and execution of management's internal controls program in accordance with Section 404. This person will work directly with the process owners on the testing of key controls as well as assisting with any remediation efforts.

Further, the IT SOX Compliance Specialist is responsible for ensuring that an internal proper audit regime and IT Compliance Programs are in place and maintained to provide assurance and confidence that the implementation of controls is appropriately managed by BUs and Service Providers.


Bachelor's degree and Master's degree in Information Systems, Accounting or Business or 10 years governance, risk and compliance work experience.

At least 6 years governance, risk and compliance experience; Big 4 accounting or financial services preferred.

Expert knowledge of regulatory compliance initiatives related to Sarbanes Oxley.

Technology audit skills including experience performing walkthroughs and testing of program change management; logical security and access controls; program development and computer operations.

Demonstrable experience with SAP SRM, BS, FI/CO and other SAP modules.

Expert knowledge of 1 or more of the following compliance standards and frameworks: ISO, COBIT, PCI, ISO17999 & ISO27001

Proficient in the design and implementation of effective IT controls

Evidence of ability to create new processes to improve security and compliance with minimal oversight.

Prior IT Audit and GRC experience preferred.

Certifications: CISA, CSAM, CISM CGEIT, CRISC or accounting certifications a plus.

Effective time management skills.

An excellent team player.

Verbal and written communication skills to a very high standard.

Effective influencer.

Excellent Microsoft Office skills.

Good project management skills.

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