IT Compliance Manager - SOX (404753)
Ericsson AB / Datajobb / Stockholm
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hela Sverige As the tech firm that created the mobile world, and with more than 54,000 patents to our name, we've made it our business to make a mark. When joining our team at Ericsson you are empowered to learn, lead and perform at your best, shaping the future of technology. This is a place where you're welcomed as your own perfectly unique self, and celebrated for the skills, talent, and perspective you bring to the team. Are you in?
Come, and be where it begins.
Our Exciting Opportunity
We are now looking for an IT Compliance Manager - Group IT! This role will ensure proper protection of information assets focusing on the SOX regulation. The main objective is to maintain SOX compliance in our IT environments by considering applicable laws, regulations, requirements and standards. You as the successful candidate will use your knowledge and skills to influence important key partners, improve SOX related processes and procedures but also provide support and awareness sessions to specific target groups within Group IT.
In this role you need to have a solid ability to build relationships with different key partners like Group Security, Corporate Audit, Group Finance, SOX specialist function including different IT system and IT service owners. You will be responsible for coordinating & managing internal and external audits, including ISO Certification Audits, SOX Compliance Audits and IT Security Audits.
You will
You will actively ensure correct handling of SOX controls and IT environments.
Ensure that appropriate Risk Assessments are performed related to SOX for IT systems and services within Group IT
You will contribute to Group IT SOX related audits
Review and utilize the outcome of internal and external audit reviews to develop improvement plans.
Participate in Group IT SOX program as a key specialist providing support, guidelines and best practices.
Develop and provide IT SOX related training and awareness programs
Provide leadership and direction to all aspects of SOX and related matters within Group IT
Manage relationships with partners to ensure alignment and commitment to SOX related initiatives
Continuously improve Group IT processes to ensure IT SOX compliance
Ensure that management reviews, audits and assessments are executed and value adding
Facilitate the integration of Ericsson corporate requirements in own organization
To be successful in the role you must have
Education: Bachelor's degree or equivalent experience
Minimum years of experience: 7-10 years of IT experience
Minimum years of experience: 2-3 years of IT SOX and Compliance experience
Domain experience: SOX, ISO 27001/2, ISO 27018, ISMS and EGMS
Certifications in SOX area, Other preferred certifications IAPP, CISSP, ISO27001 lead implementer, CISA, CISM or similar
Ability to communicate effectively with individuals at a senior level
What 's in it for you?
Here at Ericsson, our culture is built on over a century of courageous decisions. With us, you will no longer be dreaming of what the future holds - you will be redefining it. You won't develop for the status quo but will build what replaces it. Joining us is a way to move your career in any direction you want; with hundreds of career opportunities in locations all over the world, in a place where co-creation and collaboration are embedded into the walls. You will find yourself in a speak-up environment where empathy and humanness serve as cornerstones for how we work, and where work-life balance is a priority. Welcome to an inclusive, global company where your opportunity to make an impact is endless!
What happens once you apply?
To prepare yourself for next steps, please explore here:
https://www.ericsson.com/en/careers/job-opportunities/hiring-processIf you have any specific questions about this role, please contact recruiter Christian Sperling at Christian.Sperling@Ericsson.com.
Kindly note that we cannot process applications sent via email.
Location for this role: Stockholm, Sweden
Please send in you application in English as soon as possible, since the process is ongoing.
Curious to know more about the life at Ericsson? Meet some of your future colleagues and watch our People film.
Do you believe that an organization fostering an environment of cooperation and collaboration to execute with speed creates better business value? Do you value a culture of humanness, where fact based decisions are important and our people are encouraged to speak up? Do you believe that diverse, inclusive teams drive performance and innovation? At Ericsson, we do.
We provide equal employment opportunities without regard to race, color, gender, sexual orientation, transgender status, gender identity and/or expression, marital status, pregnancy, parental status, religion, political opinion, nationality, ethnic background, social origin, social status, indigenous status, disability, age, union membership or employee representation and any other characteristic protected by local law or Ericsson's Code of Business Ethics.
Primary country and city: Sweden (SE) || || Stockholm || IT
Publiceringsdatum2020-10-28Så ansöker duSista dag att ansöka är 2020-11-07
Klicka på denna länk för att göra din ansökanAdressEricsson AB
Kistagången 6
16440 Kista
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Ericsson AB (org.nr 556056-6258)
Kistagången 6 (
visa karta)
164 40 KISTA
Jobbnummer 5419496
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