SOX Technology Program Lead

at  RGA

Position Overview
SOX Technology Program Lead / Lead Security & Privacy Specialist GSPO Risk leads the governance, coordination with internal/external auditors, and reporting of Technology SOX issues and remediation status for GSPO and IT. Assist IT application owners comply with SOX requirements (standing up a SOX Compliance process/function).

Responsibilities

• Coordinate collaboration with Internal Audit, External Audit, Internal Financial Controls, and multiple applications teams on annual SOX testing and requests for ITGC evidence.
• Lead and present at IT SOX Townhall, be point person for IT Applications and SOX controls in scope, and have full end to end understanding of the financial process to the General Ledger and Reporting.. Deliver process improvements to mitigate risk, meet business obligations, and SOX regulatory requirements.
• Oversee coordination of incoming audits and assessments, coordinating discussions with appropriate owners and business stakeholders, and ensuring remediation activities meet associated due dates to ensure timely completion.
• Ensures the development of policies, standards, controls, and procedures to meet Technology SOX requirements.
• The scope of routine activities and tasks in this role will be in support of one or more functional areas, across the entire technology department or division.

Requirements

• Coordinate collaboration with Internal Audit, External Audit, Internal Financial Controls, and multiple applications teams on annual SOX testing and requests for ITGC evidence.
• Lead and present at IT SOX Townhall, be point person for IT Applications and SOX controls in scope, and have full end to end understanding of the financial process to the General Ledger and Reporting.. Deliver process improvements to mitigate risk, meet business obligations, and SOX regulatory requirements.
• Oversee coordination of incoming audits and assessments, coordinating discussions with appropriate owners and business stakeholders, and ensuring remediation activities meet associated due dates to ensure timely completion.
• Ensures the development of policies, standards, controls, and procedures to meet Technology SOX requirements.
• The scope of routine activities and tasks in this role will be in support of one or more functional areas, across the entire technology department or division