Director IT Governance and Compliance IT

Tampa, Florida, United States of America

AtkinsRéalis USA Holdings LLC seeks Director IT Governance and Compliance in Tampa, FL: Lead the IT transformation of the organization into a holistic corporate compliance model. Develop IT strategies, visions, and the overall governance model ensuring that IT enables and adds values to the business. Evolve and prepare the IT control framework to a future reliance model. Build and manage relationships with key business stakeholders to ensure an all-round vision, support, and engagement. Update steering committees on key initiatives progress status, remediations/milestones, and roadblocks. Lead programs for control automation, standardization, business optimization, and IT compliance by design. Enable the business by enhancing and automating IT compliance reporting capabilities. Engage and align IT objectives with information security's (e.g., business certifications). Monitor, evaluate, and advise on the impact resulting from control assurance activities including compliance with SOX/ICFR, SOC I/II, CSAE 3416, ISO 27001. Support relevant regulatory and internal/external audit examinations/audits in the business. Work with internal/external auditors and business stakeholders to ensure effective governance and internal controls model is in place, IT risks are managed within risk appetite, and audit outputs are addressed correctly and timely. Keep abreast of regulatory and best-practice changes to further identify new key IT risk areas. Recommend new changes to policies, standards, and guidelines to maintain currency in ensuring relevance to emerging technologies, delivery models, and overall IT risks. Elaborate training and awareness channels to ensure alignment with overall IT roadmap and key initiatives.
Requirements: Master's degree in Computer Science, Computer Information Systems, Management Information Systems, Information Security, or a closely related field and five (5) years of experience in the job offered or a related occupation. Knowledge of: Internal IT audit management; IT risk and compliance management; Delivering presentations to committees and senior leadership; Leading complex IT programs and projects; Leading and developing global IT teams; Responding to regulators and auditors on IT risk obligations; Advising clients on IT risk obligations; ERP Systems (Oracle and SAP); SailPoint; and, Splunk (Security Information and Event Management – SIEM). International travel to Canada and the United Kingdom required less than 5% of the time for meetings with colleagues. May be assigned to unanticipated work locations throughout the United States. Remote working or telecommuting permitted in all U.S. States, in accordance with company policy.

Send resume / cover letter to [email protected] ref #111270/00002