IT SOX Compliance Manager (2LOD)
ServiceTitan(2 months ago)
About this role
ServiceTitan is seeking an IT SOX Compliance Manager (2LOD) to evolve its IT SOX program into a strategic governance and risk management engine within a cloud-native, high-growth environment. As a leader in the Second Line of Defense, you will help shape the framework that ensures financial integrity across technology platforms while balancing control rigor with business velocity. This is a senior, cross-functional role that partners with IT, Engineering, and Finance to advance comprehensive governance and ongoing risk awareness across the organization.
Required Skills
- IT SOX
- Risk Assessment
- Access Reviews
- SOD Analysis
- Change Management
- Policy Review
- Audit Liaison
- 2LOD Governance
- Automation
- Continuous Monitoring
+9 more
Qualifications
- BS in Information Systems
- CPA
- CISA
- CIA
About ServiceTitan
servicetitan.comOur all-in-one software is built for home and commercial contractors to keep all their service visits and construction projects running smoothly.
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