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Apple Compliance Program Manager United States, Texas, Austin 191836683
04.07.2024
Description
- Develop and maintain clear, detailed, and accurate SOX IT documentation, including system diagrams, control descriptions, work papers, and risk control matrices- Provide guidance and oversight on change management practices across the organization, access controls, secure baseline configurations, database and operating systems controls; and identify opportunities to improve the efficiency and effectiveness of the IT processes- Coordinate annual ITGC and SOX-related activities with systems owners, control owners, cross-functional stakeholders, and external auditors- Manage the planning and execution of all phases of the SOX compliance program including scoping, process walkthroughs, control identification, ITGC testing and documentation, periodic management updates, and reporting- Monitor and track remediation for all identified IT control exceptions and audit issues- Partner with internal and external stakeholders to build strong relationships and support the coordination of SOX and compliance activities- Understand and effectively use automated security tools- Sustain momentum to maintain compliance across the organization outside audit cycles and diligently follow every detail through to its completion- Identify and eliminate ambiguity in projects to ensure clarity and establish goals and expectations- Grasp technical concepts quickly and suggest solutions for potential weaknesses- Work well with a variety of different personalities and inspire change in current processes
Minimum Qualifications
- Proven experience performing risk assessments and identifying key IT, information security, and privacy risks
- Broad knowledge of, and prior experience with, common controls in: cloud platforms, systems development life cycle, computer operations, change management, networking, and security
- Strong knowledge and prior experience working on IT General Controls for SOX compliance
- Proven ability to work well on a team, as well as independently, with limited supervision
- Exceptional project management, organizational, and communication skills incl. writing skills, handling/influencing multiple projects with varied deadlines, diverse stakeholders and changing priorities
- Ability to operate and communicate in ambiguous situations while bringing clarity
Preferred Qualifications
- 4+ years of experience in a "Big 4" environment a plus
- CISSP is a plus
Additional Requirements
Apple is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or other legally protected characteristics.
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