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Check out JobsAI Manager, Internal Audit & SOX, IT
Company: Moderna
Job Overview
Lead IT aspects of Moderna's Internal Audit and SOX compliance programs. Develop/execute a risk-based internal audit plan, ensuring SOX compliance across global operations, focusing on IT processes.
Responsibilities
- Partner with departments to safeguard assets, enhance controls, and ensure regulatory compliance.
- Manage SOX digital risk assessments, testing, and documentation.
- Develop, execute, and maintain a risk-based audit plan covering critical business processes.
- Report findings to senior management.
- Manage the annual Enterprise Risk Management (ERM) process.
- Identify control gaps and drive continuous improvement.