It Compliance Operations Manager

Dettagli della offerta

**Description**
Hitachi Energy is a technology company with engineers, digital pioneers, creators, and innovators at its core.
We do more than keep the lights on, our purpose is to inspire sustainable progress.
**Your responsibilities**
- Together with a team of compliance specialists (Control Owners and Performers) ensure the SOX compliance of our Platforms and Applications.
- Working together with Internal Controls modernize our framework for IT General Controls.
A key focus will be to standardize the design and execution of controls as well as streamline their number.
- Represent our compliance work towards the Internal Controls Department, Management Testers, and Auditors (Internal and External).
- Drive the operations of our controls towards automation.
**Your background**
- 4-5 years of experience delivering Application Management demonstrating strong IT compliance knowledge in an SOX environment or experience in internal controls design, remediation, and implementation.
- Bachelor's or master's degree in Information Technology, Computer Engineering, Computer Science, or equivalent work experience.
- You have experience working with IT Risk/Governance frameworks (COBIT, ISO, NIST).
- Professional attitude: pro-active, adaptable, keen to grow and have strong interpersonal and communication skills and build good relationships.
- Experience in project planning and execution as well as economic aspects of system management and life cycle.
- Certificate(s) such as CISSP, ICOFR, CRISC, CISA, CISM, ITIL or comparable would be an asset.
- Fluent in English.


Salario Nominale: Da concordare

Risorsa: Whatjobs_Ppc

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