About us: Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions. Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed simultaneously on 3 stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35), and is a member of the Dow Jones Sustainability Index and FTSE4Good. The aim of Ferrovial Corporation is to design the Company's strategy, establishing global policies, guidelines and action guides related to the different functional areas of the Organization (Internal Audit, Finance, Human Resources, Legal, IT, Innovation, etc.).Job Description:Mission: In Ferrovial we are always looking for high-skilled professionals. At this stage, we are looking for Program Managers with multidisciplinary skills, technical background and strong experience in leading and managing IT Transformation/Innovation Programs orchestrating multiple dimensions and stakeholders and requiring a strong alignment with the technical teams. Additionally, in the current context, Ferrovial is enhancing its internal control system for SOX compliance, covering all the supervision of all IT Compliance activities in coordination with the Corporate Compliance and Audit area. The Manager will assist in the supervision of the audit staff and be responsible for managing planning and completion of assurance and advisory engagements.Responsibilities:Manage and follow-up the overall SOX IT implementation and operation plan in Ferrovial at a global level including the different companies and business units in scope.Define and lead an end-to-end governance model to coordinate the key stakeholders (IT areas, Business, Audit and Compliance).Oversee the definition and maintenance of Risks & Controls Matrix, Flowcharts and Narratives for all the applications in the scope.Oversee definition, implementation and follow-up of remediation plans for all the elements in scope.Manage the process to keep the GRC tool up to date in terms of ITGCs, ITACs, IPEs, applications and other SOX key assets.Define and deploy criteria to determine whether an application is in-scope and application onboarding/offboarding processes.Perform risks assessments in applications to identify key and non-key controls.Report to SOX Governing Bodies. Define and elaborate KGIs and KPIs in coordination with financial department, internal audit and IT.Contribute to internal digitalization and the automation of SOX related processes.
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