Compliance Expert

11 hours ago


Hyderabad Secunderabad Telangana, India beBeeSOX Full time ₹ 1,04,000 - ₹ 1,30,878

The purpose of this role is to ensure the organization's IT systems and processes are compliant with regulatory requirements.

">Job Description

As a Compliance Specialist, you will be responsible for conducting risk assessments of IT systems and processes, identifying critical and operational controls needed. You will also develop and execute IT SOX compliance strategies, plan, design, and develop control automation strategies and audit practices for general and application controls.

You will design, implement, and test IT SOX controls, collaborate with internal, external, and SOX stakeholders, participate and lead in remediation efforts for identified control deficiencies.

Required Skills and Qualifications

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