IT Compliance Supervisor - Denver, United States - Ledgent Technology

Ledgent Technology Denver, United States

3 weeks ago

Utilities / Energy

Description

Location: Downtown Denver (parking paid for)

Type: Full Time, Direct-Hire

Schedule: Hybrid - 4 days per week, 1 work from home day

Industry: Oil & Gas

Essential Duties and Responsibilities

· Supervise the compliance programs, policies, reporting and practices in support of Company Information Technology (IT) Policies and regulatory requirements.

· Enforce Information Security policy, standards and guidelines for Information and Operation Technology (IT/OT) implementations.

· Monitor privacy efforts, including Personal Identifiable Information (PII) in alignment with business and legal requirements and objectives.

· Identify and escalate compliance issues to the manager in a timely and detailed manner.

· Supervise IT Compliance audits and ongoing reviews of organizational controls, operating procedures and compliance with policies and regulations.

· Supervise the Security & Compliance Administrators in the performance of their duties including but not limited to the activities of the Change Advisory Board, software licensing purchasing activities, software compliance enforcement.

· Partner with the manager to coordinate IT SOX compliance efforts in alignment with business and legal requirements and objectives, including coordination with internal and external audit.

· Evaluate and monitor internal control processes, identifying risks and assist with implementing measures to mitigate those risks.

· Assist in the development or revision of security and compliance policies and procedures.

Supervisory Responsibilities:

· This role will have supervisory level responsibilities over the team. Supervises two (2) or more Fulltime Employees regularly.

· Responsible for regularly making decisions and/or recommendations concerning:

o Interviewing/hiring.

o Mentoring/ongoing training.

o Setting or adjusting work hours.

o Plan, assign, and direct work.

o Appraise performance/productivity and efficiency.

o Recommend advancement, promotions, or other changes in status.

o Handle complaints/grievances and disciplinary issues.

Qualifications:

· Bachelor's Degree in Computer Information Systems, Computer Science or related from an accredited institution; OR at least five (5) years of related IT Compliance experience.

· At least three (3) years of related IT Compliance experience.

· Experience with IT systems, including operating systems, databases, applications and identity and access management.

· Experience in the implementation of IT application control testing related to SOX compliance.

· Ability to communicate clearly with all levels of the user community, as well as IT groups, in verbal and written form.

· Strong working knowledge of IT policies, processes, procedures and standards.

· Strong understanding of best practices for SOX processes and controls.

· Ability to effectively supervise day to day work activities of direct reports.

· Manage multiple projects, work under pressure, and meet deadlines.

· Possess good analytical skills to be able to identify and mitigate adverse risk related situations.

· Plan and organize schedules in an efficient and productive manner.

Travel Requirements - 5%

· Minimal travel may be required to other locations.

· Approximate overnight travel is 5%.

All qualified applicants will receive consideration for employment without regard torace, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

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