Director, IT Sox Compliance in New York, NY for ViacomCBS

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Director, IT Sox Compliance
1. PURPOSE:This position is responsible for planning and managing Information Technology (IT) Sox Compliance program and internal control process improvement initiatives. Identify and manage improvements to the design and operating effectiveness of internal controls in response to large scale IT projects or the identification of internal control weaknesses. Capture significant learning from internal and external resources to enable leading practices. Routine communication to IT and business leadership of the status of the IT internal control and security environment is a critical component of this position.2. ESSENTIAL RESPONSIBILITIES:• Manage the internal IT Sox Compliance program ensuring quarterly testing of controls is planned, executed and compl


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