
Senior IT Compliance Manager
3 days ago
We are seeking a highly skilled professional to lead and manage IT SOX compliance projects in India.
Key Responsibilities- Plan and execute SOX compliance projects from inception to completion.
- Coordinate with cross-functional teams to gather and analyze compliance requirements.
- Conduct risk assessments and identify control deficiencies in IT processes.
- Develop and maintain documentation for IT SOX compliance activities.
- Perform testing of controls and assess their effectiveness.
- Assist in the preparation of SOX-related reports and presentations for management.
- Stay updated on regulatory changes and best practices in IT compliance.
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- 8-10 years of experience in IT compliance, audit, or risk management, specifically related to SOX.
- Strong understanding of IT controls, risk management frameworks, and compliance standards.
- Experience with IT auditing tools and methodologies.
- Excellent analytical and problem-solving skills.
- Strong verbal and written communication skills, with the ability to present complex information clearly.
- Ability to work collaboratively in a team environment and manage multiple projects.
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