Corporate Vice President - IT Oversight and Governance (PF5)

Responsibilities: Develop and maintain MAR/SOX program governance, policies, standards and procedures Lead IT controls testing across IT general controls, application controls, end-user computing and third-party service provider controls Support materiality assessment and scoping of business processes and IT controls Collaborate with business units to ensure MAR/SOX compliance and remediation of deficiencies Evaluate data source integrity used in control execution Assess system implementations and UAT impact on internal controls Contribute to AI governance and controls for financial reporting Coordinate with risk, IT risk/security, internal/external auditors for integrated governance Provide oversight of IT risk and control across finance operations and technology changes Enhance MAR/SOX tools, training, and executive reporting Support SOC 1/2 engagement planning, testing, and reporting Participate in risk and control committees and working groups

Key requirements: Bachelor’s degree in finance, accounting, computer science, IT, or related field CPA, CIA or similar certification; CISA, CISSP, CISM or CRISC preferred 4–8 years IT audit experience Strong knowledge of SOC 1/2 reports required Understanding of COSO, COBIT, NIST CSF, ISO 27000 Knowledge of insurance and asset management businesses preferred Big Four experience strongly preferred strong organizational skills ability to manage multiple priorities in a fast-paced environment clear written and verbal communication to non-technical leaders IT risk and control assessments documentation of test procedures and results systems architecture, applications and cloud environments