The IT Compliance & Controls Manager will be primarily responsible for day to day execution of the Media Networks IT Compliance program, under the direction of the IT Director. The manager will act as a “hands-on” point of facilitation and escalation for day to day compliance matters, including testing of controls, documentation of IT processes, providing remediation recommendations, supporting IT compliance and governance projects, and providing validation of control effectiveness and framework design to senior management. The manager will become our subject matter expert relative to their assigned division/ systems.
The IT Compliance & Controls Manager is a skilled IT professional who uses his/her deep knowledge of systems and controls to support the department’s initiatives which include determining propriety and efficiency of control structure, streamlining controls, assessing new systems and their impacts on our controls, and overseeing the system pre-implementation process to ensure systems are implemented properly and with minimal risk to the company. The IT Compliance & Controls Manager is an integral part of the team, serving as our representative and liaison to various stakeholders in IT, the business and internal/external audit regarding IT compliance/ SOX related efforts.
Process Documentation & Walkthroughs
Quarterly Testing & Reporting