Lamb Weston Job - 39135628 | CareerArc
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Company: Lamb Weston
Location: Kennewick, WA
Career Level: Mid-Senior Level
Industries: Food, Beverage


Job Description Summary

This “Sr. IT GRC Assurance Engineer” role provides advanced IT and security engineering depth & breadth to perform hands-on technical designs, implementation & management of Information Security and IT controls that result in rigorous information assurance, regulatory compliance (SOX), and the confidentiality, integrity, and availability of Lamb Weston's most critical assets.

Job Description

  • This engineer will perform the Risk Assessment of end2end environments, perform hands-on technical solution design engineering, and oversight of the implementation of the Risk Treatments and Controls that mitigate risk exposures, with emphasis on SOX compliance success.
  • Quarterly, provide quality assurance on management's control procedures to assess compliance with Sarbanes-Oxley.
  • This role will consult & educate IT organizations & Lamb Weston Business Units to enable their design, implementation, monitoring & management of associated security & IT controls to ensure all varieties of compliance.
  • This role will author Policies, Standards, & Specifications/Procedures required to fulfill all forms of associated Governance & Compliance.
  • This engineer will perform compliance activities that include interviewing Control Owners and randomly performing ad-hoc hands-on audits accessing systems & controls to ensure verification, i.e. Trust but Personally Verify
  • Develop dashboards for and provide reports on a regular basis to keep the IT Leadership & Management Team, IT GRC Management Team, appropriate Business Unit Senior Management informed of compliance efforts.
  • Partner with internal and external audit team members to provide a streamlined control walkthrough and evidence gathering process.
  • As appropriate, partner with IT and Business Unit colleagues to remediate associated Control events and incidents. This could occur outside of traditional business hours.

Job Qualifications

  • Bachelor's degree required in Information Technology, Information Security, associated field of study, or equivalent professional experience
  • 5+ years of experience attaining & maintaining Sarbanes-Oxley (SOX) compliance required
  • 5+ years of experience as an IT/SOX/Security Auditor
  • 3+ Years of experience with SAP
  • 5+ years of experience engineering IT & Information Security Controls; emphasis on SOX
  • CISA, CRISC, or CISSP certification preferred

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