ITGC Compliance Specialist

7 days ago


Bengaluru, Karnataka, India 3M Full time
About the Role

We are seeking a highly skilled ITGC Compliance Specialist to join our team at 3M.

Job Description

The 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 owners and management. They will evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Additionally, they will monitor management's associated remediation efforts to closure, including review of supporting evidence, and create and maintain supporting documentation for SOX compliance testing.

Other key responsibilities include engaging and delivering workpapers timely to external auditors, assessing new products, systems, databases or changes to existing processes to identify and evaluate financial risks, and recommending process efficiencies to drive effective SOX IT compliance.

The ideal candidate will have strong IT SOX & audit experience, particularly IT controls, and a demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls. They should also possess technical acumen and the ability to understand and interpret technical specifications.

Requirements

To be successful in this role, you will need:

  • CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
  • 5 -7 years relevant experience;
  • Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
  • Strong IT SOX & audit experience, particularly IT controls;
  • Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
  • Technical acumen and the ability to understand and interpret technical specifications;
  • Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
  • Exceptional written and verbal skills.

The estimated salary for this role is $95,000 - $115,000 per year, based on industry standards and location. We offer a competitive benefits package, including health insurance, retirement plans, and paid time off.



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