Enterprise Products is seeking an experienced, process and technically hands-on Application manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This role is an execution-focused technology lead who can build, monitor, and enforce the Company's compliance standards and processes for the organization.This will require working around 200+ Enterprise Products across different Team Groups to enable the execution of their product-build roadmaps in a compliant manner. This includes evaluating, providing guidance, and managing org-level compliance exercises related to SOX and security compliance, as well as building working relationships across our internal and external audit teams.
Application Manager, Controls Responsibilities:
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- Identify and assess SOX and security compliance risks and advise controls to stakeholders.
- Evaluate upcoming releases and work with engineering and product leads, guiding them to ensure building compliant products.
- Manage and direct the work streams related to IT SOX compliance and application controls.
- Provide technical support in the assessment, design, and implementation of ITGC and application control requirements.
- Work with control owners and operators to ensure the quality, consistency, and operability of new and existing controls.
- Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
- Promote thought leadership for new ideas and new ways of executing compliance initiatives across EP's products and infrastructure, driving continuous improvements with the delivery of audit-compliant services.
- Stay current on industry trends and security events that impact Meta and EP environment.
- Promote automation and data analytics-based audit testing, innovation around the execution of projects to drive continuous monitoring and auditing (e.g. monitoring/alerting)
- Bachelor's degree in Computer Science, Computer Engineering, relevant technical field, or equivalent practical experience.
- 10+ years of experience with IT Audit Advisory, Risk or Compliance program management.
- Experience in conducting risk assessment and implementing security control frameworks or standards following COBIT and NIST frameworks.
- Experience with project management practices, tooling, and managing audit or compliance projects through their lifecycle.
- Understanding of IT Operations and application controls, including SDLC, change management, user management, data protection, incident management and vulnerability management across the application, database and OS tiers.
- Experience working in a team environment and across all organization.
- Analytical and problem-solving experience.
- B.S. in Accounting, Finance, Computer Science or a related field.
- CISA, CISSP, CISM, CRISC or other relevant professional certification.
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