Manager - Internal Controls & Compliance
Provide technical and quality oversight regarding IT risks, controls and technologies, including ongoing risk assessments, risk decisions, control implementation, evaluation of segregation of duties, and process improvement opportunities. Collaborate with Technology Compliance on IT Risk Management, IT Vendor Risk management, and the ongoing evaluation and updating of IT Policies, procedures, SOPs, flowcharts, data flow diagrams, and narratives. Facilitate the review of third-party SOC reports and partner with our Technology and Legal teams to ensure relevant third party service providers are aligned with SOX requirements. Evaluate and ensure remediation of identified control deficiencies in a timely manner. Review system implementations to assess risks and potential impact to the key SOX controls. bolthires is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. Apply tot his job Apply tot his job