Lead the build, efficiency automation and oversight of SOX ITGC and Technology GRC risks and controls
Oversee the annual SOX scoping, risk assessments, walkthroughs, testing coordination, and deficiency evaluations
Drive education and accountability with the control owner community on the execution and evidencing of relevant IT General Controls
Serve as primary liaison with Internal and External Auditors for ITGC matters
Oversee the development and implementation of the cyber and technology risk management strategy
Engage with internal and external stakeholders, including senior leadership
Build and maintain effective collaborations with compliance functions
Build, mentor, and lead a high-performing IT GRC and SOX compliance team

15+ years’ experience in the SOX / Technology risk and controls space
Experience leading and mentoring cross-functional teams, with a focus on compliance and accountability
Demonstrative experience of SOX as a control framework
Extensive experience in cyber and technology risk management in a senior strategic leadership position
Expertise in identifying, assessing, and mitigating cybersecurity risks
Strong analytical and problem-solving skills
Skilled in handling complex projects
Bachelor’s or Master’s degree in Cybersecurity, Information Technology, Computer Science, or a related field
Relevant certifications (e.g., CISSP, CISM, CISA, AWS Certified Security – Specialty) are highly desirable
Familiarity with the gambling or financial services industry is a plus

Head of SOX IT General Controls, Technology GRC

Key skills