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Technology Risk Manager

Company: VirtualVocations
Location: Springfield
Posted on: October 30, 2024

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, New Britain , Technology Risk Manager, IT / Software / Systems , Springfield, Connecticut

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