What a typical day looks like:

• Be responsible to manage IT and SOX Compliance
• Identifying applicable IT systems and databases based on the business processes that are in scope for SOX and participating in the annual risk assessment process.
• Performing SOX documentation, including risk and controls matrices and process flowcharts with a specific focus on ITGC.
• Assist and lead efforts to advise on the design of SOX key controls and remediation of deficiencies to ensure identified risks are mitigated, and that those controls are monitored for timely execution and operating effectiveness.
• Assisting management in designing and implementing internal controls and business processes, including IT General Controls, IT automation controls etc.,
• Be responsible to review performance of all internal and external stakeholders in relation to the IT Compliance, based on agreed SLAs and Processes
• Work with internal and external auditors for providing SOX compliance
• Proactively engage with stakeholders to find out amicable solutions to the existing & reported issues.
• Perform analysis of manual or semi-automated controls to evaluate and determine their design or performance and determine options for automating controls to improve design or performance
• Work with Operation partners to mitigate the compliance & operational risks.
• Drive for continuous improvements thus leading to cost reduction and process improvements by identifying problems, providing solution options and validating the same.

The experience we’re looking to add to our team:

• Any bachelor’s or Master’s degree in computer science.
• 8 to 10 years of hands-on experience in IT Audits and SOX Compliance.
• The compliance management consultant is key player from IT Compliance. She/He must have depth knowledge in end-to-end business process management, IT and SOX Compliance, Cyber Security / cloud governance.
• A solid understanding of functional knowledge and any IT ERP systems.
• Demonstrated analytical skills with follow-up and problem-solving capability, lateral thinking.
• Any related certifications are plus like CISA, CISSP, CRISC, ISO Lead Auditors.

THE EXPERIENCE WE’RE LOOKING TO ADD TO THE TEAM:

• Working knowledge in IT Service Management and Operations, LEAN etc.
• Trustworthiness and integrity
• Have general knowledge of large, complex IT landscapes and in-depth specialist knowledge on the process components of your domain.
   

What you’ll receive for the great work you provide:

• Health Insurance
• Paid Time Off