* Facilitates audit processing to ensure completion of audits for Sarbanes-Oxley (SOX) and other audits as required. Support internal and external auditors in the planning phases, providing requested evidence, setting up time with IT control contacts, and being a liaison to IT for follow-up questions. * Develops and executes 3rd-Party Compliance Management Program * Performs self-assessment around IT controls and regulatory requirements to ensure on-going compliance. * Maintain IT SOX documentation (i.e. risk and controls matrix, control narratives, etc.) * Documents and maps IT controls to security frameworks (e.g.: NIST, ISO, ITIL, COBIT) * Ensure that the documentation of policy exceptions is complete and follow-up on expired exceptions
Required Skills
* 3 years' of progressive work experience in Information Security and/or Compliance role. * 2+ years' working experience of IT compliance/regulatory auditing * An active certification of one or more of the following: CISA, CISSP, CGEIT, CRISC, or equivalent. * Be knowledgeable of SOX compliance and ITGC controls * ITIL v3 Foundations Certified * Bachelors or equivalent experience REQUIRED * Must have the ability to gain cooperation and confidence of IT and business control owners * Must have ability to define problems, collect data, establish facts and draw valid conclusions for recommendation * Must have working computer knowledge of Microsoft Office applications (Word and Excel required) * Must have strong understanding and technical knowledge of database, application, operating system and network security * Detailed knowledge of NIST, PCI-DSS 3.0, and COBIT 5 framework
About American Homes 4 Rent
American Homes 4 Rent operates in the single-family home rental industry.