Senior Compliance Manager

4 days ago

Gurgaon, Haryana, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Title: Senior Compliance Manager

We are seeking a seasoned professional to lead and oversee the development, implementation, and management of IT General Controls (ITGC) in accordance with SOX regulations.

  • The ideal candidate will have a strong understanding of SOX compliance, application controls, auditing methodologies, and an in-depth knowledge of GDPR, DPDP, MCA guidelines, etc.
Key Responsibilities:
  • Lead and oversee the development, implementation, and management of IT General Controls (ITGC) to ensure compliance with SOX regulations across all IT systems related to financial reporting.
  • Manage the execution of annual SOX ITGC testing, ensuring the effectiveness and completeness of control design and operational performance.
  • Coordinate internal and external audits, ensuring proper documentation and evidence is provided for ITGC testing and audit findings.
  • Provide strategic direction in assessing and mitigating IT-related risks to financial reporting, ensuring timely identification of gaps and deficiencies in controls.
  • Advise senior management on ITGC and SOX compliance matters, providing expert guidance on control frameworks, governance, and regulatory updates.
  • Remediate control deficiencies, managing cross-functional teams to ensure timely resolution and minimizing risk exposure.
  • Conduct regular risk assessments of ITGC, ensuring controls remain effective amidst evolving technology and business changes.
  • Collaborate with business units, IT teams, and third-party vendors to integrate SOX-compliant ITGC into new systems and technologies.
  • Monitor and evaluate the effectiveness of ITGC processes and controls, recommending improvements where necessary to enhance compliance and risk management.
Qualifications We Seek:
  • Bachelor's degree in Information Technology, Accounting, Finance, or a related field.
  • Relevant years of experience in IT audits, SOX compliance, or managing ITGC within a SOX-compliant environment.
  • Professional certifications such as CISA (Certified Information Systems Auditor), CPA (Certified Public Accountant), or CIA (Certified Internal Auditor) are required CISSP or other security certifications are a plus.
  • Deep understanding of IT systems, financial reporting applications, and cybersecurity frameworks, GDPR, DPDP, MCA guidelines, etc.

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