IT Governance Director
AngiSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Aerospace, Data & AnalyticsIndustries
Requirements
Candidates should possess 10+ years of experience in IT Internal Audit, with a strong focus on IT SOX compliance. They should have a deep understanding of IT General Controls (ITGCs), IT Application Controls (ITACs), and risk assessment methodologies. Experience with COBIT and other IT governance frameworks is preferred, and a strong knowledge of financial reporting and internal control principles is essential.
Responsibilities
As the IT Internal Audit Senior Manager, you will lead and manage all aspects of the IT SOX Compliance Program, including overseeing ITGCs, automated controls, and key report testing. You will conduct risk assessments, lead SOX scoping efforts, and collaborate with stakeholders to address control gaps and strengthen the control environment. Additionally, you will coordinate with the external auditor, develop control documentation, and support internal audits related to IT operations and cybersecurity, while also identifying opportunities to streamline controls and leverage technology for improved efficiency.
Skills
IT Internal Audit
SOX compliance
Internal control
Process documentation
Stakeholder collaboration
Control environment optimization
Planet
High-resolution satellite imagery subscription service
About Planet
Planet captures high-resolution satellite images of the Earth using a fleet of small satellites called Doves. These satellites provide near-daily, detailed imagery across eight different bands, allowing clients to monitor environmental changes, manage resources, plan urban developments, and respond to disasters. The company operates on a subscription-based model, giving clients access to a vast library of images and data analytics tools. This approach ensures consistent revenue as clients require ongoing updates. Planet differentiates itself by offering customized solutions and educational resources through Planet School, helping users effectively utilize their platform. The goal of Planet is to be a leader in the geospatial intelligence market, providing valuable insights through frequent and detailed Earth observation.
Key Metrics
San Francisco, CaliforniaHeadquarters
2010Year Founded
$617.1MTotal Funding
IPOCompany Stage
Data & Analytics, AerospaceIndustries
1,001-5,000Employees