Third-Party Compliance, GRC, Cybersecurity & Software Compliance and Advisory Solutions
Manager - Software Publisher Services - Anywhere in USA
Location
California
Posted
33 days ago
Salary
Not specified
Seniority
Senior
Job Description
Job Requirements
- Experience, Skills, and Characteristics
- BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Engineering or related field; CPA, CIA, CISA certification
- 6+ years in Professional Services or large IT organizations
- Preferred third party audit experience, including contractual review, software licensing reviews, and/or contract compliance experience (royalty and licensing auditing).
- A member of the compliance team from one of the Big 4 firms preferred but not required.
- Strong references from existing employer/clients.
- Proficient understanding of technology and software license contracts.
- Demonstrate an understanding of business processes, internal control risk management, IT controls and related standards.
- Identify and evaluate complex business and technology risks, management processes, internal controls which mitigate risks, and related opportunities for internal control improvement.
- Facilitate use of technology-based tools or methodologies to review, design and/or implement products and services
- Strong background in auditing techniques and/or computer control environments
- Strong written and verbal presentation skills including the ability to translate technical information to a variety of technical and non-technical audiences.
- Proven ability to influence and resolve issues with senior leaders and major customers; sophisticated negotiation skills is desirable.
- Hard working, detail oriented and ability to motivate and manage engagement teams.
- Self-driven, highly motivated, and able to work well independently and in team environments.
- Proven experience with building strong relationships and instilling trust with clients and internal teams.
- Ability to adapt to different licensee conditions and cultural differences while executing audits globally
- Strategic thinker with ability to make prudent business decisions.
- Professional and personable demeanor.
- Flexibility to work effectively across multiple engagement teams, clients and licensees across the globe with different time zones.
- Proficient in the use of Microsoft Office Suite with strong Excel skills.
- 25%-35% domestic and international travel required.
- For positions in the following countries, languages required are:
- USA – English
- UK – English
- Europe – German, Italian or French
- Related Working Technical Experiences:
- Windows or UNIX/Linux administration background including proficiency with Active Directory
- Data analysis applications such as ACL, SQL, or Access
- Windows Server Desktop
- Unix/Linux, SAM (SMS, Altiris, etc.)
- VB Script, Shell Script
- VBA/Macros
- VB/Shell/PERL/Macros
- VMware administration
- SAM experience (SMS, Altiris, etc.)
- ISO 19770-1 and ITIL SAM Standards
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