Senior IT Compliance Manager

3 days ago


Hyderabad Secunderabad Telangana, India beBeeITspecialist Full time
Job Opportunity

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.
Essential Skills and Qualifications
  • 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.


  • Hyderabad / Secunderabad, Telangana, India beBeeRegulatory Full time

    Senior Manager, Regulatory Affairs and ComplianceJob Description:The role of Senior Manager, Regulatory Affairs and Compliance involves leading global regulatory strategy with a focus on innovation, ensuring business benefit balanced with regulatory compliance. This includes leading and implementing all global CMC submission activities for assigned...


  • Hyderabad / Secunderabad, Telangana, India beBeeGxp Full time

    About this RoleWe are seeking an experienced GxP Compliance Specialist to join our team. The successful candidate will be responsible for ensuring the quality and compliance of computerized systems, including review and approval of project-related documents, determination of GxP applicability, and establishment of trusted partnerships with IT functions.They...


  • Hyderabad / Secunderabad, Telangana, India beBeeAnalytical Full time

    Job DescriptionThis is a senior analytical role where the professional will be responsible for maintaining Good Laboratory Practices and ensuring compliance with cGMP regulations.


  • Hyderabad / Secunderabad, Telangana, India beBeeCompliance Full time

    Regulatory Compliance Change ManagerOur organization is seeking a highly skilled Regulatory Compliance Change Manager to join our team. In this role, you will be responsible for assessing the impact of changes on our products and ensuring compliance with relevant regulations.Assess change records to evaluate the impact of the change on reportability and...

  • Senior Tax Manager

    1 week ago


    Hyderabad / Secunderabad, Telangana, India beBeeTax Full time

    Job Title: Senior Tax ManagerAbout the RoleWe are seeking a highly experienced and motivated senior tax manager to lead our tax compliance and advisory services. This role will focus on overseeing the delivery of high-quality tax services, managing tax teams, ensuring technical excellence, and fostering strong client relationships.Key...


  • Hyderabad / Secunderabad, Telangana, India beBeeBid Full time

    Job Overview">The Senior Bid Manager will oversee the entire bid process for large-scale IT projects, ensuring internal compliance and effective resource allocation.Collaborating closely with cross-functional teams, they will develop winning bid strategies, ensure timely proposal submissions, and drive successful contract negotiations.


  • Warangal, Hyderabad / Secunderabad, Telangana, Nizamabad, India beBeeSpecialist Full time ₹ 9,00,000 - ₹ 12,00,000

    Job Title: KYC/AML Senior SpecialistWe are seeking a highly skilled KYC/AML Senior Specialist to manage the full lifecycle of client documents and ensure compliance with regulatory standards.Key Responsibilities:Process, validate, verify, and analyze customer KYC documentation and Tax forms.Maintain electronic client records and hierarchies in line with KYC...


  • Delhi, Hyderabad / Secunderabad, Telangana, India beBeeCompliance Full time ₹ 1,04,000 - ₹ 1,30,878

    Senior Compliance SpecialistWe are seeking a highly skilled Senior Compliance Specialist to join our team.Job Summary:This is an exciting opportunity for a detail-oriented professional to assist in implementing and maintaining SOX controls, supporting Application Managers for internal applications and 3rd party applications. You will work closely with...


  • Hyderabad / Secunderabad, Telangana, India beBeeFinancial Full time

    Job Title: Senior Financial Operations ManagerJob Summary:We are seeking an experienced Senior Financial Operations Manager to oversee various financial activities including Cost Accounting, Intercompany transactions, and Billing. The successful candidate will possess strong leadership and analytical skills to drive process improvements and ensure compliance...


  • Pune, Chennai, Hyderabad / Secunderabad, Telangana, India beBeeGovernance Full time US$ 90,000 - US$ 1,20,000

    Senior Governance ProfessionalWe are seeking a highly skilled Senior Governance Professional to join our team. As a key member of our organization, you will be responsible for ensuring the effective implementation and maintenance of governance, risk management, and compliance (GRC) processes.Key Responsibilities:Risk Management: Identify, assess, and...