ESP - FERROVIAL - HQ RdL (Madrid), Spain
Ferrovial
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Join Ferrovial: Where Innovation Meets Opportunity
Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people’s lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers.
Why Ferrovial?
* Global presence, local impact.
* Collaborative excellence.
* Diverse and inclusive culture.
* Career growth.
* Compelling benefits and employee wellbeing.
* Productivity tools.
Job Description:
The IT Compliance Manager will lead the planning and execution of assurance and advisory engagements related to IT compliance. This includes coordinating the dedicated workstream in SOX program, oversight on work of outsourced assurance providers, and ensuring timely completion of deliverables.
Responsibilities:
* SOX IT Program Management: Manage a dedicated workstream within global SOX IT operations across Ferrovial.
* Documentation and Control Framework: Oversee the improvement and maintenance of Risk & Control Matrices, Flowcharts, and Narratives for in-scope applications.
* Risk Assessment and Control Identification: Conduct application risk assessments to identify key and non-key controls.
* Audit Support: Provide support to IT teams during Internal Audit's continuous audit program and external SOX audits.
* Remediation Management: Coordinate the definition, implementation, and follow-up of remediation plans for in-scope elements.
* Cross-Functional Collaboration: Coordinate communication with other areas to align internal control approach.
* Process Improvement and Cost Optimization: Identify opportunities to increase efficiency and/or optimize costs.
* Training and Education: Provide ongoing education to process owners on compliance with SOX regulations.
* Digitalization and Automation: Contribute to the internal digitalization and automation of SOX-related processes.
* Risk Management: Review and evaluate the IT risk map and promote a plan to mitigate data risks.
* Regulatory Monitoring: Stay abreast of new regulatory changes and assess their impact on the business.
* Reporting and Documentation: Consolidate reports and establish a consistent and unified approach for the collection and presentation of evidence.
Requirements:
* Bachelor's degree in Computer Science or Finance with 5-8+ years of experience in SOX IT compliance/assessment projects.
* Experience implementing a SOX IT program is a plus.
* Strong knowledge of a wide range of technologies.
* Knowledge of cybersecurity frameworks.
* Solid understanding of SOX compliance requirements.
* Understanding of business processes and audit and internal control testing techniques.
* Detail-oriented, self-motivated, and flexible with strong prioritization skills.
* Excellent project management and communication skills.
* Professional qualification such as CISA, CIA, CISM, or equivalent is an asset.
* Ability and willingness to travel up to 20% annually.
* Fluency in English and Spanish is required.
Seize the challenge. Move the world together!
Ferrovial is an equal opportunity employer.
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