Sr. Assurance Engineer-Governance, Risk & Compliance
Lamb Weston

Eagle, Idaho

Posted in Manufacturing and Production

This job has expired.

Job Info

Job Description Summary
This "Sr. IT GRC Assurance Engineer" role provides advanced IT and security engineering depth & breadth to perform hands-on technical designs, implementation & management of Information Security and IT controls that result in rigorous information assurance, regulatory compliance (SOX), and the confidentiality, integrity, and availability of Lamb Weston's most critical assets.

Job Description

  • This engineer will perform the Risk Assessment of end2end environments, perform hands-on technical solution design engineering, and oversight of the implementation of the Risk Treatments and Controls that mitigate risk exposures, with emphasis on SOX compliance success.
  • Quarterly, provide quality assurance on management's control procedures to assess compliance with Sarbanes-Oxley.
  • This role will consult & educate IT organizations & Lamb Weston Business Units to enable their design, implementation, monitoring & management of associated security & IT controls to ensure all varieties of compliance.
  • This role will author Policies, Standards, & Specifications/Procedures required to fulfill all forms of associated Governance & Compliance.
  • This engineer will perform compliance activities that include interviewing Control Owners and randomly performing ad-hoc hands-on audits accessing systems & controls to ensure verification, i.e. Trust but Personally Verify
  • Develop dashboards for and provide reports on a regular basis to keep the IT Leadership & Management Team, IT GRC Management Team, appropriate Business Unit Senior Management informed of compliance efforts.
  • Partner with internal and external audit team members to provide a streamlined control walkthrough and evidence gathering process.
  • As appropriate, partner with IT and Business Unit colleagues to remediate associated Control events and incidents. This could occur outside of traditional business hours.

Job Qualifications
  • Bachelor's degree required in Information Technology, Information Security, associated field of study, or equivalent professional experience
  • 5+ years of experience attaining & maintaining Sarbanes-Oxley (SOX) compliance required
  • 5+ years of experience as an IT/SOX/Security Auditor
  • 3+ Years of experience with SAP
  • 5+ years of experience engineering IT & Information Security Controls; emphasis on SOX
  • CISA, CRISC, or CISSP certification preferred

This job has expired.

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