Program Manager - Compliance, GT Cybersecurity & Risk Management
$157,000–$175,000 year
On-site · Federal Way, Washington, United States or Lynnwood, Washington, United States
Job Summary
Program Manager - IS Compliance in the Global Technology Cybersecurity & Risk Management portfolio; serves as a liaison to internal audit and external auditors to demonstrate compliance with internal control systems, leveraging COSO/ COBIT frameworks and IS audit fundamentals; leads end-to-end audit programs, designs compliant controls, translates audit requirements for 1st Line technical teams, and uses data analytics to identify trends and remediation paths.
Required Qualifications
- Bachelor's degree in Information Systems, Accounting, Business, or a relevant field
- 4-6 years of detailed IS audit experience
- SOX, COBIT, and technical IT domains knowledge
- Certification: CISA, CPA, or CIA preferred
- Eligible to work in the U.S. immediately; employer will not sponsor H-1B visas
Desired Qualifications
- Bachelor's degree in Information Systems, Accounting, Business, or a relevant field
- CISA, CPA, or CIA preferred
- 4-6 years of detailed IS audit experience
- SOX, COBIT, IT control testing experience
- Strong data analytics and visualization skills
- Experience handling external auditors and audit artifacts
- Ability to manage audit programs end-to-end
- Excellent communication and project management skills
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