Senior ITGC SOX Auditor

18 hours ago

Bengaluru India 3M Full time

Job Description

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description

- Work with the company's external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;
- Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
- Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management's associated remediation efforts to closure, including review of supporting evidence;
- Create and maintain supporting documentation for SOX compliance testing;
- Engage and deliver appropriate workpapers timely to external auditors;
- Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;
- Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
- Recommend process efficiencies to drive effective SOX IT compliance;
- Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes;
- Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies;
- Foster a culture of compliance awareness and accountability within the organization.

Qualifications

- CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
- 7-10 years relevant experience;
- Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
- Strong IT SOX & audit experience, particularly IT controls;
- Experience with PeopleSoft, SAP and their application configuration control testing;
- Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
- Technical acumen and the ability to understand and interpret technical specifications and queries;
- Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
- Exceptional written and verbal skills.

Learn more about 3M's creative solutions to the world's problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.

Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

3M Global Terms of Use and Privacy Statement

Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.

Please access the linked document by clicking here, select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.

  • Itgc Auditor

    5 hours ago

    Bengaluru, India Acura solutions Full time

    **Roles and Responsibilities** Experience in Financial Services Internal Audit Department as IT Auditor (or working in a services firm providing IT Internal Audit services to Financial Services clients)in Internal & External Audit & SOX. SOC1, SOC2 & ISO 27001, CISM/CISA preferred **Perks and Benefits** Key Skills Audit ITGC SOX It General...

  • ITGC, ITAC, SOX, SOC, Report Professional

    6 days ago

    Bengaluru, India Contactx Resource Management Full time

    Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders...

  • Senior ITGC SOX Auditor

    2 days ago

    Bengaluru, Karnataka, India 3M Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Work with the company's external auditor in leading walkthroughs,...

  • Senior ITGC SOX Auditor

    2 days ago

    Bengaluru, Karnataka, India 3M Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Work with the company's external auditor in leading walkthroughs,...

  • Sox Business Process Internal Auditor

    5 hours ago

    Bengaluru, Karnataka, India Gainwell Technologies LLC Full time

    **Summary**: The **SOX Business Process Internal Auditor** plays a critical role in ensuring that the organization’s financial and operational processes comply with Sarbanes-Oxley (SOX) requirements. This position involves evaluating the effectiveness of internal controls, identifying potential risks, and recommending improvements to enhance the overall...

  • Manager - ITGC Control Design & Testing

    1 week ago

    Bengaluru, India Promaynov Advisory Services Pvt Ltd Full time

    We are seeking a seasoned ITGC Control Design and Testing Manager with over 8 years of experience to lead and manage the design, implementation, and testing of IT general controls across critical systems and environments. The ideal candidate will have deep expertise in ITGC frameworks, SOX compliance, audit practices, and risk management. This role involves...

  • SOX QA Engineer

    4 days ago

    Bengaluru, India Maneva Consulting Pvt. Ltd. Full time

    Experience : 5 to 15YrsLocation : Bangalore(Hybrid)SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively.This role will act as a strategic partner to internal stakeholders...

  • SOX QA Engineer

    5 days ago

    Bengaluru, India Maneva Consulting Pvt. Ltd. Full time

    Experience : 5 to 15Yrs Location : Bangalore(Hybrid) SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively. This role will act as a strategic partner to internal...

  • ITGC Consultant

    20 hours ago

    Bengaluru, India Promaynov Advisory Services Pvt Ltd Full time

    Job Description : - Control Design Needed and NOT Testing- Liaise with Central Information Risk Management (CIRM) Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules.- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM...

  • Staff Auditor

    1 week ago

    Bengaluru, India Lowe's Full time

    Job Summary: - The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company’s most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...