Expeditors
Global supply chain management
ProgramManager-Compliance,GTCybersecurity&RiskManagement
Neural analysis suggests this role is
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“Program Manager - Compliance, GT Cybersecurity & Risk Management at Expeditors. Skills: compliance frameworks, technical IT domains, IT control testing, data analytics, audit programs. demonstrating compliance with our system of internal control. empowering and accelerating GT department Compliance programs through industry standard compliance methodologies”
What You'll Achieve.
demonstrating compliance with our system of internal control; empowering and accelerating GT department Compliance programs through industry standard compliance methodologies; providing systematic visibility to health and performance; ensure project completion
Industry & Context.
analytic capabilities; identify trends and remediate and avoid issues; root cause analysis; Propose technical solutions based on deep-dive investigations into control failures; Strategic approach to identifying root causes and implementing sustainable solutions
What They're Looking For.
Must Have
Deep knowledge of compliance frameworks (SOX, COBIT), Advanced understanding of technical IT domains (Operating Systems, Databases, Networks), Experience with complex IT control testing and validation, data analytics and visualization skills, Ability to curate and maintain complex audit artifacts and system configurations, Primary liaison for external auditors, handling complex technical inquiries and walkthroughs, Translates for 1st Line technical teams to interpret audit requirements and design compliant controls, Leads root cause analysis discussions and present technical solutions, Independently manages audit programs and drives projects to completion without direct supervision, Design controls that are "compliant by design.", Propose technical solutions based on deep-dive investigations into control failures, Creates and maintains the integrity of audit artifacts and system configurations, Ownership of end-to-end audit programs for high-risk or complex technical areas, Strategic approach to identifying root causes and implementing sustainable solutions, Ability to work autonomously, prioritize tasks, and ensure project completion, Applicants are required to be eligible to lawfully work in the U. S. employer will not transfer or sponsor applicants for U. S. work authorization (such as an H-1B visa) for this opportunity.
Nice to Have
CISA certification preferred, Bachelor's degree in Information Systems, Accounting, Business, or a relevant field, understanding of SOX, COBIT, and technical IT domains (e. g. , OS, DB, Network), Ability to work autonomously and drive projects to completion without direct supervision, data analytics and visualization skills, Certification: CISA, CPA, or CIA preferred
What You'll Do.
demonstrating compliance with our system of internal control
empowering and accelerating GT department Compliance programs through industry standard compliance methodologies
providing systematic visibility to health and performance
Primary liaison for external auditors
handling complex technical inquiries and walkthroughs
Translates for 1st Line technical teams to interpret audit requirements and design compliant controls
Leads root cause analysis discussions and present technical solutions
Independently manages audit programs and drives projects to completion without direct supervision
Design controls that are "compliant by design."
Propose technical solutions based on deep-dive investigations into control failures
Creates and maintains the integrity of audit artifacts and system configurations
Ownership of end-to-end audit programs for high-risk or complex technical areas
Strategic approach to identifying root causes and implementing sustainable solutions
How You'll Work.
Team & Collaboration
interfacing with 1st Line process owners; our company's Internal Audit department; external auditors; Translates for 1st Line technical teams
Communication Scope
excellent communicator; communicate critical audit matters to management; Translates for 1st Line technical teams
Process & Methodology
detailed project management, Independently manages audit programs and drives projects to completion without direct supervision, Ability to work autonomously, prioritize tasks, and ensure project completion, drive projects to completion without direct supervision
Full Job Description
“We’re not in the shipping business; we’re in the information business” -Peter Rose, Expeditors Founder Global supply chain management is what we do, but at the heart of Expeditors you will find professionalism, leadership, and a friendly environment, all of which foster an innovative, customer service-based approach to logistics. * 18,000 trained professionals * 350+ locations worldwide across 60+ countries * Fortune 500 * Globally unified systems The Program Manager - IS Compliance serves as a high-impact position in the Cybersecurity and Risk Management Portfolio in the Global Technology (GT) department as a thought leader that bridges the gap between traditional financial compliance and a growing technology environment, interfacing with 1st Line process owners, our company's Internal Audit department, as well as external auditors, with the goal of demonstrating compliance with our system of internal control, empowering and accelerating GT department Compliance programs through industry standard compliance methodologies and providing systematic visibility to health and performance. The ideal candidate will have a strong depth of understanding of compliance and audit fundamentals, the COSO and COBIT frameworks and Internal Controls over financial reporting, with multiple years detailed Audit experience (CISA certification preferred). Additionally, this role will be filled by an excellent communicator with detailed project management and analytic capabilities, with the ability to communicate critical audit matters to management, identify trends and remediate and avoid issues. This position is on-site and will reside in the greater Seattle, WA. area at one of the following locations depending on availability. Candidates must be local or willing to relocate. Relocation assistance is not offered for this position. * Downtown Seattle * Federal Way * Lynnwood * Bellevue (Factoria) ## Qualifications MINIMUM QUALIFICATIONS * Deep knowledge of compliance frameworks (SOX, C
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