IT Governance and Compliance Specialist
1 month ago
Milestone Technologies, Inc. is seeking a highly skilled IT Governance and Compliance Specialist to join our team in Hyderabad.
The estimated salary for this role is ₹1,200,000 - ₹1,500,000 per annum, depending on experience.
Job Description:
We are looking for an experienced professional to oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection program.
The ideal candidate will have 6-8 years of experience in IT auditing, specifically in SOX compliance or a related field.
Responsibilities:
- Oversee team of evidence collectors to ensure orientation with Prior Evidence Collection SOPs and standards including screen shot formats, time/schedule stamps, acknowledgement and acceptance marks, etc.
- Oversee and perform SOX evidence collection focusing on ITGC - from key applications and security controls, particularly in areas like access control, change management, and data integrity.
- Test the design and operating effectiveness of evidence collection within key financial systems (e.g., ERP, databases, financial reporting applications).
- Ensure IT processes and controls comply with SOX requirements, industry regulations, and best practices.
- Identify and assess risks related to financial application processes and technology environments.
- Work with control owners to identify gaps, propose remediation efforts, and track resolution.
- Document collection challenges, risks, and recommendations, presenting them to management and key stakeholders.
- Assist in the coordination and execution of external audit requirements, ensuring a smooth audit process.
- Provide input on the development and improvement of IT governance frameworks and SOX compliance programs.
- Support the company's efforts to maintain compliance with evolving regulatory requirements (e.g., cybersecurity frameworks, data privacy laws).
Requirements:
- Bachelor's degree in information technology, Computer Science, Accounting, or a related field.
- Knowledge of IT General Controls (ITGCs) and Application Controls as they relate to SOX.
- Strong understanding of ERP systems (e.g., SAP, Oracle), financial applications, and associated risk areas.
- Experience with audit tools such as ACL, IDEA, or GRC software (Governance, Risk, and Compliance).
- Certifications such as CISA (Certified Information Systems Auditor), CISSP, or CPA preferred.
About Us:
Milestone Technologies, Inc. is a leading provider of technology solutions and services. We offer a competitive compensation package and opportunities for career growth and development.
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