ITGC Compliance Specialist
2 weeks ago
Are you a highly skilled IT compliance professional looking for a new challenge? We have an exciting opportunity for a seasoned ITGC Auditor at 3M, where you will play a critical role in ensuring the company's SOX compliance.
About the RoleThis is a hands-on position that requires strong technical skills and experience in IT audit and compliance. As an ITGC Auditor, you will be responsible for leading walkthroughs, testing design and operational effectiveness of IT general controls, and coordinating SOX program testing/auditing with control owners and management.
Key Responsibilities- Conduct IT general control audits to ensure compliance with SOX regulations;
- Work closely with cross-functional teams to identify and evaluate financial risks associated with new products, systems, and processes;
- Develop and maintain supporting documentation for SOX compliance testing;
- Engage with external auditors to deliver high-quality workpapers on time;
- Build relationships with internal stakeholders to foster a culture of compliance awareness and accountability;
- Assist in the development of training programs to educate development teams on compliance requirements and best practices.
- CISA, CISSP, CISM, ISO 27001, or other relevant security certifications;
- 5-7 years of experience in IT audit and compliance, particularly in IT controls;
- Graduate degree in Computer Science, Information Technology, or related field, or commensurate work experience;
- Strong understanding of information management systems and infrastructure, including IT processes and tools;
- Exceptional written and verbal communication skills.
3M is a leading global manufacturer of diverse products, including adhesives, abrasives, laminates, passive fire protection products, electronics, healthcare products, consumer and office products, and more. Our employees are guided by our values of innovation, inclusivity, and integrity.
Compensation PackageWe offer a competitive salary range of $120,000 - $160,000 per year, based on qualifications and experience. Additionally, we provide comprehensive benefits, including medical, dental, vision, 401(k), and paid time off.
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ITGC Compliance Specialist
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Bengaluru, Karnataka, India 3M Full timeAbout the RoleWe are seeking a highly skilled ITGC Compliance Specialist to join our team at 3M.Job DescriptionThe successful candidate will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, as well as coordinating and performing SOX program testing/auditing of IT General Controls with control...
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