SOX Project Manager

3 days ago


Hyderabad, Telangana, India Atyeti Inc Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Responsibilities:

  • Manage day-to-day execution of assigned SOX compliance workstreams.
  • Coordinate deliverables, timelines, and resources across technical and compliance teams.
  • Ensure documentation and controls meet audit readiness standards.
  • Support testing, remediation, and reporting efforts.
  • Collaborate with cross-functional teams including Security, IT, Risk, and Audit.

Requirements:

  • 5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives.
  • Familiarity with ITGCs, SOX audit cycles, and security technologies.
  • Ability to manage detailed timelines and deliverables in high-pressure environments.
  • Strong communication and stakeholder engagement skills.
  • Experience with tools like SailPoint, CyberArk, or other IAM/EDR platforms is a plus.

PMP, CISA, or related certification preferred


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