Global IT Compliance Lead - Remote

Overview

The Global IT Compliance Lead is responsible for managing risk-based IT compliance initiatives across Mondelēz International, focusing on Sarbanes-Oxley compliance and governance activities.

In Short

• Manage annual SOX Compliance audit with a focus on IT General Controls.
• Perform quarterly compliance assurance testing.
• Document compliance testing evidence and results.
• Maintain Management Action Plan catalog with due dates.
• Manage monthly audit MAPs and communicate risks.
• Execute risk assessment testing and document results.
• Support Risk Manager in drafting risk assessment reports.
• Manage risk register and compliance dashboards.
• Perform administrative activities in GRC Solution.
• Manage ad-hoc external IT audits.

Requirements

• 10 years in Information Security, SOX Compliance, or Internal Audit.
• 5 years leading internal and external audits for a public US company.
• Experience with GRC tools such as Archer.
• Knowledge of security concepts and methodologies.
• Familiarity with security frameworks like CIS and NIST.
• Excellent written and verbal communication skills.
• Ability to communicate issues to management and stakeholders.

Benefits

• Health insurance and wellness programs.
• Life and disability insurance.
• Retirement savings plans.
• Paid leave and holidays.
• Education-related programs.
• Vacation time.
• Many benefits are subsidized or fully paid by the company.