IT Audit Compliance Expert

3 weeks ago


Mumbai, Maharashtra, India Colgate-Palmolive Company Full time
About the Role

We are seeking a highly skilled IT Audit Compliance Expert to join our Governance Team at Colgate-Palmolive Company. As a key member of our team, you will be responsible for leading and handling the compliance of our Global IT organization with all internal IT policies and external regulations.

Key Responsibilities
  • Coordinate with the Global IT organization to develop and implement IT policies and controls to ensure alignment with regulatory requirements and industry-standard processes.
  • Design and configure SAP GRC Process and Access Control suites with configuration, administration, and workflows.
  • Define policies, procedures, and strategies for IT processes to be aligned with SOX regulations.
  • Handle IT audits globally (internal/external), coordinate with audit teams, and report to IT senior management.
  • Evaluate controls to test their effectiveness and assist the IT team with resolving observations raised during internal or external audits.
  • Maintain accurate and up-to-date documentation of IT processes and controls to ensure compliance with GIT policies and procedures.
  • Follow up with control owners to ensure compliance and engage people responsible for audit findings to ensure that issues are closed appropriately and timely.
  • Prepare comprehensive reports on audit findings, recommendations, and status of compliance for senior management and team members.
  • Provide training and awareness programs for IT staff and relevant partners on GIT policies and procedures.
  • Drive continuous improvement initiatives based on lessons learned from audits and compliance activities.
Requirements
  • Bachelor's or master's degree in IT, Finance, or a related field.
  • 9+ years of experience in IT audits and corporate governance.
  • Knowledge of US SOX compliance regulations.
  • Deep understanding of IT General controls under SOX regulations.
  • Strategic problem-solving skills with a deep understanding of both SOX compliance and IT audit management, along with the ability to lead and influence cross-functional teams.
  • Excellent communication and collaboration skills.
Preferred Qualifications
  • Experience with audit management applications.
  • Relevant academic certifications.
  • Awareness of emerging technologies and industry-standard processes.
About Colgate-Palmolive Company

Colgate-Palmolive Company is a caring, innovative growth company that is reimagining a healthier future for all people, their pets, and our planet. We are recognized for our leadership and innovation in promoting sustainability and community wellbeing, including our achievements in decreasing plastic waste and promoting recyclability, saving water, conserving natural resources, and improving children's oral health.

We are committed to diversity, equity, and inclusion and strive to create an environment where our people feel they belong, where we can be our authentic selves, feel treated with respect, and have the support of leadership to impact the business in a meaningful way.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity, sexual orientation, national origin, ethnicity, age, disability, marital status, veteran status (United States positions), or any other characteristic protected by law.



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