Compliance and Risk Management Specialist
We are seeking a highly skilled Compliance and Risk Management Specialist to join our team. This is a critical role that requires strong technical knowledge, excellent communication skills, and the ability to work effectively in a global environment.
About the Role:
This position will be responsible for ensuring the design, implementation, and compliance of SOX IT controls across our organization. The successful candidate will manage IT SOX compliance activities, coordinate audits, and drive process improvements across SAP, HR systems, and other financial reporting-relevant systems.
Key Responsibilities:
* Oversee the design and implementation of SOX IT controls in alignment with regulatory requirements
* Coordinate IT SOX activities globally, liaising with regional SOX teams and internal / external auditors
* Manage the scope, testing, and remediation of IT SOX audits and ensure timely resolution of findings
* Develop and maintain SOX-compliant IT policies and procedures
* Monitor IT SOX compliance status, report risks, and represent IT SOX in governance bodies
* Evaluate new IT processes for SOX relevance and support attestation efforts
* Review third-party SOC 1 and SOC 2 reports for compliance with SOX ITGC requirements
Requirements:
* 5+ years of experience in IT risk, compliance, or audit, including SOX IT controls
* Proven experience managing cross-regional teams and audit processes
* Strong knowledge of ITGC, SAP, HR systems, and financial reporting systems
* Expertise in IT change management oversight, audit coordination, and policy development
* Strong communication and stakeholder management skills at all levels
* Bachelor's or Master's degree in Information Technology, Business, or related field
* Professional certifications (e.g., CISA, CISSP) highly desirable
What We Offer:
* A strategic role in a leading company at the forefront of energy management solutions
* The opportunity to lead IT SOX compliance activities and make a significant impact on risk and audit management
* A collaborative, international environment with high visibility and growth potential
* Professional development through continuous learning and leadership opportunities
Join Our Team:
We're committed to shaping a better future for everyone. If you have a passion for compliance and risk management, we encourage you to apply for this exciting opportunity.