IT Compliance Lead for Sarbanes-Oxley and IT Controls

4 weeks ago


Pune, Maharashtra, India Lattice Semiconductor Full time
Job Summary
A seasoned professional is sought after to spearhead the SOX IT program, guaranteeing compliance with the Sarbanes-Oxley Act within our IT systems. As a strategic thinker and IT Control expert, you will be responsible for identifying gaps in IT controls and designing proactive risk assessments. Additionally, you will maintain detailed documentation, analyze internal control adequacy, provide guidance on governance and change management, and coordinate activities with cross-functional teams.

About the Role
We are looking for an experienced individual to fill this critical position, ensuring seamless integration of IT controls into our organizational framework. Your expertise in managing concurrent workstreams, presenting to senior leaders, and developing expertise in emerging technologies such as AI, machine learning, cloud computing, and automation solutions will be highly valued.

Responsibilities
Key responsibilities include:
- Providing thought leadership and guidance on identifying IT control gaps and designing proactive risk assessments
- Preparing and maintaining clear, accurate, and detailed SOX IT documentation
- Analyzing internal control adequacy and providing guidance on creating new controls based on identified gaps
- Offering guidance and oversight on governance and change management
- Coordinating ITGC and SOX-related activities with cross-functional teams

Requirements
To succeed in this role, you must have a strong background in managing SOX programs, holding a Bachelor's degree in a relevant field, and possessing technical certifications (CIA, CISA). Prior experience in implementing internal controls in early-stage public companies is highly desirable. Furthermore, you should possess excellent communication skills, including presenting to senior business leaders, and demonstrated success in managing concurrent workstreams/projects independently.

Benefits
This opportunity offers a competitive salary package, including medical benefits, employee stock purchase plan, well-being programs, tuition reimbursement, and more.

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