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Manager – Global IT Compliance

Laureate Education, Inc

Baltimore, Maryland 21202
Job Type:
Job Status:
Full Time
  • Information Technology
Laureate Education, Inc
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Job Details


Manager – Global IT Compliance: Responsible for Analysis, Audit and Testing of computer systems for financial recordkeeping and reporting, including IT compliance, IT risk, Internal Control (IC), SOX Compliance, SOX Audits, IT Compliance Audits, Security & Privacy Audits, Vulnerability & Penetration Audits, Pre/Post-Implementation Reviews, related processes. Help develop framework for & maintain systems to monitor & track IC & SOX compliance in view of SEC guidance & PCAOB Audit Standard 5. Assist in annual IT global compliance SOX risk assessments & scoping model in coordination with IT leaders, internal & external auditors. Collaborate with IT leadership to ensure ICs are designed & documented to comply w/ SOX 404 & company-wide requirements. Assess & implement efficient IT global compliance IC testing programs; direct IC testing. Manage progress reporting on IT global compliance efforts. Help coordinate quarterly & annual certification, sub-certification, representation letter processes. Assist with training programs re. ICs, SOX compliance, IT Compliance, IT Risks. Travel 30%, domestic & international. Requires BS in MIS, CS or related; 3 years of experience in IT Audit, applying knowledge of SOX testing requirements for general and application controls. Apply to with Job#26777BR in the subject line. Laureate Education, Inc., 650 S. Exeter St. Baltimore MD 21202.