IT Senior Specialist of Governance and Compliance

1 month ago


Bengaluru, Karnataka, India Altair Engineering Full time

Job Overview:

Altair Engineering is seeking an IT Senior Specialist of Governance and Compliance to join their team. This role focuses on administering the company's IT General Controls (ITGC) SOX compliance program, ensuring operational excellence and minimizing deficiencies.

About the Role:

  • Partner with Internal Controls leadership and business owners to evaluate current design and operating effectiveness, recommending best-in-class controls.
  • Collaborate with the Internal Controls team to execute the SOX program efficiently.
  • Work closely with control owners to support annual risk assessments, walkthroughs, and control refreshes.
  • Develop and maintain excellent relationships within the team and external auditors.

Responsibilities:

  • Administer the ITGC SOX compliance program, focusing on scoping, program management, and reporting.
  • Evaluate the effectiveness of internal controls over financial reporting.
  • Assist in educating the team on proper control execution, audit evidence, and staying ahead of trends.

Requirements:

  • Strong understanding of core IT general control processes and IT risk concepts.
  • Excellent written and verbal communication skills.
  • Bachelor's degree in Computer Science or Information Systems preferred.
  • 3+ years of related experience in IT audit, operations, or consulting.
  • Knowledge of technical platforms, networks, security concepts, and data retrieval techniques.

Benefits:

  • A competitive salary range of $120,000 - $180,000 per year, depending on location and experience.
  • Opportunities for career growth and professional development.
  • A collaborative and dynamic work environment.

About Altair Engineering:

Altair Engineering is a global technology company providing software and cloud solutions in product development, high-performance computing, and data analytics. We empower organizations to innovate and drive better decisions while creating a sustainable future.



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