Manager, IT SOX and Risk Assurance job opportunity at Peloton Interactive, Inc..

Home Jobs In United States Of America Tag: IT Compliance Manager, IT SOX and Risk Assurance position at Peloton Interactive, Inc.


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Peloton Interactive, Inc. Manager, IT SOX and Risk Assurance
Experience: 6-years
Pattern: full-time
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IT Compliance

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degreeProfessional Certificate
loacation Newyork, United States Of America
loacation Newyork....United States Of America

Work within the Second Line of #Defense (SOX) team, acting as an advisor to IT business #teams and driving the design, implementation and monitoring of the company’s risk and control framework __ Assist in managing the execution of the IT SOX program, including the monitoring, application and reporting of IT General (ITGC) controls, IT #Application (ITAC) controls, and key reports in accordance with SOX 404 requirements and corporate standards. __ Design, implement, and monitor UAR processes to ensure that user access is appropriate and complies with organizational policies and regulatory requirements while ensuring UARs are performed timely, completely and accurately

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