Jose Gomez
Head of Technology Sox and Control Managment at SP Global
- Role
- Head of Technology Sox and Control Management at S&P Global
- Location
- Philadelphia, PA, US
- LinkedIn followers
- 500 followers
About Jose Gomez
A metrics-oriented Risk and Technology leader with over 20 years of Risk, Technology and…
Experience
Head of Technology Sox and Control Management
Feb 2025 — Present · New York, NY, US
Developing and implementing strategies to ensure compliance with SOX regulations, including IT General Controls (ITGCs), system access controls, and change management processes. Conducting comprehensive risk assessments to identify gaps in IT controls, designing remediation plans, and implementing proactive measures to address emerging risks such as those related to artificial intelligence, cloud computing, and automation. Creating and maintaining detailed SOX IT documentation, including control descriptions, risk control matrices, and process narratives. This includes assessing the adequacy of internal controls and updating them as necessary. Managing control testing activities, reviewing findings, facilitating remediation of deficiencies, and ensuring alignment with regulatory standards.
Education
Fox School of Business at Temple University
Master of Science (MS), Information Technology Auditing and Cyber-Security
2014 — 2016
Fox School of Business at Temple University
Bachelor of Business Administration (BBA), Finance, General
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