• Manage the SOX compliance calendar, controls execution schedule and Technology audit checklists, programs and/or guidelines.
• Work with local IT Directors to ensure all Sarbanes-Oxley control documentation is up-to-date and accurate for all IT areas.
• Prepare the WMG IT Department and international affiliates for our yearly external audit Sarbanes-Oxley testing.
• Support Internal Audit in Sarbanes-Oxley Management Testing across the various WMI affiliates and WMG locations.
• Provide regular status metrics on compliance initiatives and audit activities to Director IT Compliance.
• Assist in the migration of decentralized control documentation across multiple technology groups into a consolidation tool.
• Participate in the development and oversight of required management action plans relating to compliance issues
• Monitor and support compliance initiatives for related 3^rd parties (e.g. SOC1,2)
• Assist with the education of process/control owners so they better understand the controls framework and their responsibilities
• Stay up-to-date on current compliance regulations and changes in policy.

Required Competencies/Skills:

• 5+ years IT/Financial audit experience.
• Ability to develop and review internal controls related to change management, logical access, IT security and operations.
• Technical abilities from both a systems perspective and a business perspective.
• Strong analytical, communication and presentation skills.
• Ability to plan and successfully execute multiple tasks in a fast-paced, continuously-changing environment.
• 5+ years’ experience with various IT environments a plus, SAP/GRC, Oracle Financials, Unix and Windows.