- Lead and execute the IT SOX program, including annual scoping, risk assessments, control design, testing strategy, and deficiency remediation
- Own and improve the IT General Controls (ITGC) framework aligned with SOX and COSO standards
- Serve as the primary liaison to Internal and External Audit
- Drive the evolution of the Enterprise Risk Management (ERM) program for IT and Cybersecurity risks
- Translate technical risks into business-relevant insights for executive stakeholders
- Establish and track key risk indicators (KRIs) and key performance indicators (KPIs)
- Author and maintain IT and cybersecurity policies, standards, and procedures
- Lead and develop a small team, fostering growth and high performance