SOX Compliance Expert

1 week ago

hyderabad, India beBeeCompliance Full time

Job Opportunity: SOX Compliance SpecialistThe ideal candidate will work on IT applications related to SOX compliance, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits.Responsibilities & Accountabilities:Ensure adherence to established SOX requirements and internal control frameworks for SOX-relevant IT applications.Implement and review user access controls to ensure proper segregation of duties and minimize unauthorized access.Conduct periodic reviews of user access for SOX in-scope applications and address any identified deficiencies.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 reports, findings, and remediation plans that will be presented to senior management and audit committees.Lead a small team of specialists focused on SOX compliance.Requirements:Experience working on SOX-compliant IT applications.Understanding of Access Management, Change Management, and Segregation of Duties (SOD) principles.Ability to conduct user access reviews and identify deficiencies.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Benefits:Competitive salary and benefits package.Ongoing training and professional development opportunities.Collaborative and dynamic work environment.Additional Information:Background checks may be required for this position.Valid driver's license is not required but may be necessary depending on specific job requirements.

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