SOX Risk Architect and Compliance Lead

📋 Description

• Establish and oversee formal risk analysis and risk-assessment programs for various Information
• Drive technology enablement to automate the delivery of SOX audit evidence.
• Ensure and monitor compliance with SOX as well as other federal and industry regulations and
• Liaise with Internal Audit, Internal Controls, external Auditors and BTS application teams/control
• Participate in the overall creation and maintenance of AbbVie’s risk, security & compliance
• Maintain expertise on governance, risk, security & compliance trends through training

🎯 Requirements

• Bachelor's Degree in Information Technology, Computer Science or Computer Engineering with 7 years’
• In-depth understanding with all aspects of regulatory and contractual compliance, especially
• Advanced knowledge of risk assessment design and delivery.
• Experience communicating and presenting both verbally and in writing to various audiences
• Experience with IT processes, risk, and control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT.
• Requires knowledge of outsourcing methodologies and operating models and working with professional

🎁 Benefits

• Paid time off (vacation, holidays, sick)
• Medical/dental/vision insurance
• 401(k)
• Long-term incentive programs