About this role
The IT SOX & ITGC Compliance Lead leads the day-to-day execution and coordination of Seadrill's IT general controls (ITGC) activities for systems relevant to Sarbanes-Oxley (SOX) compliance. This hands-on senior role works directly with control owners, managed service providers, Internal Controls and auditors to maintain reliable control execution, complete audit evidence and timely remediation throughout the year.
The role coordinates ISIT's contribution to the SOX audit cycle and helps control owners address findings. Independent controls testing remains with Internal Audit or its appointed testing team. The Lead recommends changes to the Risk and Control Matrix (RACM) but does not own or maintain it.
Desired
- Bachelor's degree in Information Systems, Accounting, Computer Science or a related field.
Preferred
- CRISC, CISSP or CPA certification.
- Experience with GRC or ITSM tools such as ServiceNow GRC, AuditBoard or similar platforms.
- Experience in energy, oil and gas or another asset-intensive industry.
- Experience supporting multinational companies.