Join to apply for the Enterprise Compliance Lead role at Jobs via Dice.
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Kforce Technology Staffing, is seeking the following. Apply via Dice today!
Responsibilities:
- The Enterprise Compliance Lead will ensure SOX compliance requirements are properly implemented across all GitHub Actions workflows.
- Design and validate controls that maintain proper separation of duties, change management, and audit trails while automating evidence collection.
- Partner with auditors to demonstrate compliance of the new CI/CD platform.
- Implement SOX controls for CI/CD, automate audit trail creation, generate compliance documentation, map regulations to technical controls, automate evidence collection, and enforce separation of duties.
Requirements:
- Bachelor's degree in Computer Science, Engineering, or a related field.
- SOX experience.
- IT Audit experience.
- Big 4 Audit experience.
Preferred:
- Master's degree in Computer Science, Engineering, or a related field.
- Experience with Enterprise IT infrastructure, applications, and supporting teams, especially in Big 4 Audit.
- Expertise in audit defense for automated pipelines.
- Strong understanding of change management compliance, meticulous evidence collection, and designing controls that do not impede development.
- Ability to translate SOX requirements into technical controls.
#J-18808-Ljbffr