Manager, IT Process & Controls
Job Summary
- Manage all internal and external IT audits (including SOX 404 and PCI) and be the central point of contact for Information Technology (IT). This will Include development/maintenance of repeatable scripts/tasks to accomplish the requirements of the 3rd party audits to ensure maximum efficiency and minimize costs. Develop and manage any remediation plans identified and provide management reporting for all activities.
- Manage and facilitate the maintenance, development and implementation of IT policies, procedures and standards that are auditable and adhere to NIST, COBIT, or other IT governance standards (i.e. System Development Life Cycle, Data Security, Change Management, Backup & Recovery, etc.)
- Perform quarterly IT control testing and provide documentation of adherence to documented IT controls to support IT managements quarterly assertion as to SOX process and control documentation and operation. Provide training on IT controls and handling of Personally Identifiable Information (PII) as required and administering the website for all IT internal control documentation.
- Lead and facilitate the weekly IT Change Review Board, bi-weekly AMC Executive Information Security Group meetings and the weekly infosec working group meetings. Review all appropriate vendor contracts for proper verbiage regarding PII and audit reporting.
- Assuming the role of a stakeholder in all IT system initiatives (changes, new systems, maintenance, etc.) ensure proper controls are part of the implementation.
- Working in concert with Information Technology VPs and Directors developing, implementing, documenting and maintaining needed Information Technology policies, standards, procedures that are auditable and reflect IT "Best Practices" and/or adhere to ITIL, Cobit or ISO standards.
Job Description Do you speak in movie quotes? Have a movie moment that changed your life? If you love all things movies, you may be a perfect fit for our team!
AMC has propelled industry innovation since 1920, and we continue to innovate by delivering premium sight and sound, new and improved food and beverage options, and diverse content in our state-of-the-art theatres.
What you'll be doing:
- Manage Sox 404, PCI, and other internal and external audits from an Information Technology perspective to ensure maximum efficiency and minimize cost, including development of scripts and processes that are repeatable and minimally intrusive
- Develop remediation documentation and process
- Develop, implement, communicate, and document processes and controls while IT is actively developing new systems to augment or replace existing systems. Process and controls must adhere to the current requirements for management testing/self-assessment, certification of SOX 404 controls and for internal and external audits.
- Create projects for delivery of processes and controls.
- Work closely with SVP Information Technology, IT VPs, and Directors to ensure appropriate priority is given to the process/control's projects and that the required SME's will be available when needed.
- Assume the role of stakeholder in all major system initiatives to ensure proper controls are part of the initial system installation, system obsolescence, system enhancement and/or handoff to operations area processes.
- Facilitate development and/or maintenance of Information Technology process documentation to continually reflect current environment.
- Provide management of Change Review Board, Infosec Committee, CaoSys Admin function, and procurement engagement process to include meeting leadership, annual review processes and tasks, working group meetings, etc.
What we need from you:
- Bachelor's degree in technology, engineering, accounting, or equivalent education and experience
- 3+ years of experience in SOX controls testing (internal audit, external audit, or IT management testing) and/or IT process auditing.
- 2+ years of experience working with Company management and external/internal auditors related to SOX, internal process audits, and/or PCI compliance audits.
- Possess or has made progress towards receiving a Project Management Certification from PMI or equivalent experience.
- Possess or has made progress towards receiving an ITIL/COBIT/ISO certification or equivalent experience
What we also value (preferred):
- Has earned or working towards being a Certified Information Systems Auditor (CISA) and/or Project Management Certification (PMI)
- Experience with Information Security and Privacy policies, standards, and practices
- Experience leading and managing teams that design processes and procedures for a process-oriented organization.
- Ability to lead change across a diverse organization delivering products and services
AMC team members enjoy a very competitive benefits package including a hybrid (remote/in-office) schedule for most positions, accrued vacation/absentee time, medical/dental/vision coverage, 401(k) match, an open and casual work environment equipped with Coca-Cola Freestyle machines, half off eats and drinks at the theatre, and most importantly for us movie people...FREE movies at any of our 600+ theatres nationwide!
AMC's company culture is focused on innovation and diversity to ensure that we provide the latest and greatest experience for our guests and associates. We lead by example in doing what is right and take responsibility for our own results and our company's success. Our open work environment promotes teamwork and unscripted conversations, resulting in fast solutions and therefore, better outcomes.
We appreciate your interest in AMC and look forward to seeing you at the movies!
AMC and its subsidiaries are committed to equal employment opportunity and complies with all applicable federal, state, and local employment laws. AMC strictly prohibits and does not tolerate discrimination and will provide equal employment opportunities to all applicants without regard to an applicant's race, color, religion, creed, gender, sex (including pregnancy), sexual orientation, gender identity or expression, national origin, age, disability, military status, veteran status, genetic information, or any other reason prohibited by applicable federal, state, or local law, regulation, or ordinance. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, promotion, discipline, compensation, benefits, and termination of employment.Minimum Job Requirements
- Bachelor's degree in technology, engineering, accounting, or equivalent education and experience
- 3+ years of experience in SOX controls testing (internal audit, external audit, or IT management testing) and/or IT process auditing.
- 2+ years of experience working with Company management and external/internal auditors related to SOX, internal process audits, and/or PCI compliance audits
About AMC AMC amazing. That's the promise we deliver to nearly 35,000 associates, 240 million guests domestically, and 350 million guests worldwide each year. AMC has propelled industry innovation since 1920, and we continue to innovate by delivering premium sight and sound, new and improved food and beverage options, and diverse content in our state-of-the-art theatres. We focus on delivering friendly, superior service to our guests. We lead by example, have fun, and give back to the communities in which we live and work. If you feel motivated and energized by our culture, and if you can name your three favorite movies in the next 30 seconds, then AMC may be the right place for you. We offer competitive compensation, excellent benefits, and an environment that encourages teamwork, inclusion, collaboration, and results. Department Business Management Job Address 2 11500 Ash Street Employment Status Full Time |
American Multi-Cinema, Inc.
May 21, 2022