Specialist Operations Excellence
2 weeks ago
Responsibilities & Accountabilities:
- Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks. - Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized access. - Data Security (data scanning, data security posture management, etc), Global Security Operations Center (threat detection), Software/resource visibility, Vulnerability Management (High or Critical issues), Identity & Entitlements assessments/issues, Misconfiguration - Conduct periodic user access reviews for SOX in-scope applications and address any identified deficiencies - Ensure that all changes comply with SOX requirements and that any deviations are identified and remediated. - Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors. - Identify and assess IT deficiencies reported by internal and external auditors, particularly those related to SOX compliance. - Develop and implement remediation plans to address identified deficiencies, ensuring timely resolution and communication with relevant stakeholders. - Serve as the primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit activities. - Continuously assess and improve IT controls, processes, and procedures to enhance SOX compliance and reduce the likelihood of deficiencies. - Stay up to date with regulatory changes, industry best practices, and emerging risks to ensure the organization's SOX compliance framework remains effective. - Provide training and guidance to IT and business teams on SOX compliance requirements and best practices. - Assist in preparing audit reports, findings, and remediation plans that will be presented to Director / senior management and audit committees.
Basic Qualifications:
- Minimum of 3 years of hands-on experience in IT audit, SOX compliance, or a related field - SOD control, User access reviews, ITGC controls - Strong knowledge of SOX requirements, IT general controls, and audit methodologies. - Experience with audit tools (Audit dashboard) and software, as well as ERP systems, is a plus. - Excellent communication and presentation skills
Preferred Qualifications:
- Professional certifications such as CPA, CIA, CISA, or equivalent are highly desirable.
Work location: Hyderabad, India
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