IT General Controls (ITGC) Project Manager

August 25

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Klaviyo

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Klaviyo is a unified customer platform for email, SMS, and more. Own your consumer data and interactions. #Klaviyo

Email Marketing • Ecommerce • Data Science • Analytics

1001 - 5000

💰 Secondary Market on 2022-09

Description

• As an ITGC Project Manager, you'll work closely with the various GSS & GTS teams from the CISO function and a wide variety of engineering, business operations and internal audit teams all under the leadership of the Senior Program Manager on the Global CISO Strategy team. • You’ll be primarily focused on managing projects for Klaviyo’s ITGC and SOX (Sarbanes–Oxley Act) compliance as well as other information security frameworks. • You'll ensure that projects are coordinated, delivered on time, and communicated well. • Additionally, you will play an integral part in recommending process improvements and in helping implement those updates. This role will require a deep understanding of SOX, ITGCs, and information security best practices, as well as experience in working with engineering, technology and business teams.

Requirements

• 5+ years of experience either auditing or in-house at a SaaS technology company implementing ITGC and SOX related controls such as Access Management, Change Management SOC1 Type 2 and security frameworks e.g. SOC 2 Type II, ISO27001, NIST CSF, etc. • Experienced in designing and interpreting remediation plans to control owners and ensure that audit issues are remediated and tracked timely • Experience scoping, organizing, planning, and successfully managing strategic and tactical security projects • Experience of leading cross-functional projects with clearly defined plans and objectives within a matrix environment • You are a good communicator with strong interpersonal skills who can balance persuasiveness with active listening of diverse perspectives to achieve positive results • You’ve got strong organizational, problem-solving, presentation, facilitation and follow-through skills • You demonstrate the use of project management techniques and tools • Ability to work with virtual teams to improve their technology and security practices