Senior Compliance Program Manager

Dex Media is dedicated to working with local businesses to provide marketing solutions that will help them win, keep and grow their business and be successful. There was a time when all that was needed to promote a business was a listing in the local newspaper. However, times have changed. Today’s local businesses often find themselves in direct competition with national chains or subjected to the pricing whims of local on-demand companies.

Experienced Compliance Project/Program Manager with PCI, SOX, risk & audit experience. This position is part of the IT Governance and Controls team. The position will be responsible for managing broad based compliance projects, to include SOX & PCI compliance activities, along with continuous improvement of internal controls, risk management and business processes. Key customers and partners will include internal IT partners, other functional departments as well as internal and external auditors. This position will also proactively engage, deploy and promote risk management across the enterprise in partnership with Internal Audit.

* Oversee overall SOX Program which includes but is not limited to SOX Business, IT General Controls ITGC and Payment Card Industry PCI Standards and continue to stay apprised of all new SOX compliance guidelines and interpretations. * Design, and develop and oversee related processes based on best practices * Owner of Quarterly Attestations and Year End reporting as well as SOX Business Annual Review and ITGC testing. * Assist in the development of , and manage processes to identify and evaluate business areas risks and IT risks. * Act as liaison with internal and external auditors to coordinate testing approaches and scoping. * Provide both verbal and written communications regarding project status, risks and issues to Executive Leadership. * Ensure proper documentation of all policies and procedures applicable to the key controls of significant processes are submitted in a timely and efficient manner. * Maintain consistency and quality in SOX compliance work and identify opportunities for continuous improvement across the organization. * Lead process owners, process managers and IT owners in remediating any control deficiencies.

**Requirements:** * Bachelor s Degree or minimum of 8 years in direct SOX audit role. * 8 or more years of experience in Compliance or equivalent experience. * 6 -8 years of IT audit experience with a Big 4 accounting firm or a large global public company. * Professional certification: CISA or CIA. * Strong communications skills, both verbal and written. * Ability to lead multiple disparate sub functions and handle a large span of control. * Proficiency in MS Excel, Word, PowerPoint, VISIO, and Outlook are a must. **Knowledge Skills and Abilities:** * Flexible and adaptable in a changing and challenging environment. * Prior process management and corporate policy development and implementation experience. * Strong communication skills including preparing and presenting plans and materials. * Excellent written and verbal communication skills. * Leadership skills to drive results. * Experience reviewing and interpreting compliance changes. * Demonstrated ability to lead processes and achieve results.