Senior Technical Compliance Manager

2 weeks ago

Bengaluru, Karnataka, India Careernet Full time US$ 90,000 - US$ 1,20,000 per year

Key Skills: SOX, Cyber security compliance, SOX testing, ITGC, Compliance, IDE (Identity and Access Management), Change Management, Control management

Roles and Responsibilities:

  • Conduct annual SOX IT control walkthroughs across application controls, logical access, change management, and IT operations
  • Design comprehensive test plans covering all control attributes, including alternatives for automated controls and code review procedures
  • Execute ITGC and IT Automated control testing to assess effectiveness for financial reporting support
  • Document clear and detailed SOX IT testing workpapers
  • Ensure consistent documentation of SOX audit procedures and adherence to audit methodologies
  • Provide sufficient and clear evidence to support audit findings and technical conclusions
  • Assess internal control effectiveness for proper design, implementation, and operation
  • Identify risks, evaluate control deficiencies, and work with control owners to design remediation activities
  • Prepare concise and comprehensive SOX audit reports including findings and recommendations
  • Monitor remediation efforts to closure with review of evidence and retesting where applicable
  • Build and maintain collaborative relationships with cross-functional business and IT stakeholders

Skills Required:

  • Strong knowledge of SOX compliance frameworks and audit procedures
  • Hands-on experience with SOX testing and IT General Controls (ITGC)
  • Proven understanding of cybersecurity compliance principles
  • Familiarity with identity and access management (IDE) systems
  • Working knowledge of change management processes and controls
  • Experience in control design, implementation, and evaluation
  • Ability to interpret and apply regulatory compliance standards
  • Strong analytical, documentation, and report-writing skills

Education:

  • Bachelor's degree in Computer Science or a related field
  • MS or MBA is a plus
  • Professional certifications preferred: CISA, CISM, or CISSP

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