Staff IT Product Manager

1 month ago

Chennai, India Freshworks Full time
Job Description

Freshworks is seeking a highly motivated and detail-oriented IT SoX Compliance Specialist to join our dynamic team. In this role, you will play a crucial part in ensuring the adherence of our IT systems and processes to the Sarbanes-Oxley Act (SoX) requirements. As a key member of our compliance team, you will contribute to maintaining a secure and reliable environment for our SaaS solutions.

Responsibilities:

  1. SoX Compliance Oversight
    • Collaborate with cross-functional teams to ensure alignment of IT systems and processes with Sarbanes-Oxley Act requirements.
    • Conduct regular assessments and audits to evaluate the effectiveness of internal controls.
  2. Risk Management:
    • Identify and assess potential risks related to IT systems, data integrity, and financial reporting.
    • Develop and implement strategies to mitigate identified risks.
  3. Policy Development:
    • Contribute to the development and enhancement of IT policies and procedures to align with SoX compliance requirements.
    • Ensure that all IT processes are documented and updated as necessary.
  4. Audit and Reporting:
    • Plan and execute IT audits, documenting findings, and recommending corrective actions.
    • Prepare and present reports to management and external auditors.
  5. Collaboration:
    • Work closely with IT teams to implement and monitor internal controls.
    • Provide guidance on best practices for SoX compliance within the IT environment.
  6. Training and Awareness:
    • Conduct training sessions for IT and other relevant teams to enhance awareness of SoX compliance requirements.
    • Stay informed about changes in regulations and industry best practices.
  7. Incident Response:
    • Assist in developing and implementing incident response plans related to SoX compliance.
    • Participate in investigations of potential compliance breaches.

Qualifications

  • Bachelor's degree in Information Technology, Accounting, Finance, or a related field.
  • 7+ years of experience in IT compliance, internal audit, or a related role.
  • Professional certifications such as CISA, CISM, or equivalent.
  • Strong understanding of Sarbanes-Oxley Act requirements.
  • Familiarity with SaaS environments and related technologies.
  • Excellent written and verbal communication skills.
  • Ability to work collaboratively and communicate effectively with technical and non-technical stakeholders.
  • Attention to detail and strong analytical skills.
  • Knowledge of risk management principles.
  • Proficiency in using auditing tools and technologies.

 



Additional Information


● Certifications in Program management (PMP, Scrum Master, etc)
● Industry certifications in compliance or security are a plus
● Knowledge of, or experience working with, Cloud technologies/environments
● Experience with SaaS organizations and products

At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.

  • Staff Product Manager

    2 weeks ago

    Chennai, India Freshworks Full time

    Job DescriptionWhat will the role entail?Take Ownership: Take end to end product ownershipBe a Customer Champion: Develop a sense of empathy with our customer base to build anunderstanding of various problems. The role is also a bridge between the customer and theengineering teams to ensure focus on solving customer needs & delivering continuous...

  • Staff Product Manager

    2 days ago

    Chennai, India Freshworks Full time

    Job DescriptionWhat will the role entail?Take Ownership: Own and build modules for sustained differentiation and growth. Developdeep domain expertise and understand trends in the market. The role requires you to plan, build, release, and measure success for an end to end modules besides also being a leader for the team.Be a Customer Champion: Develop a sense...

  • Staff Product Manager

    22 hours ago

    chennai, India Freshworks Full time

    Job DescriptionWhat will the role entail?Take Ownership: Own and build modules for sustained differentiation and growth. Developdeep domain expertise and understand trends in the market. The role requires you to plan, build, release, and measure success for an end to end modules besides also being a leader for the team. Be a Customer Champion: Develop a...

  • Staff Product Manager

    2 weeks ago

    Chennai, India Freshworks Full time

    Company Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating...

  • Staff Product Manager

    2 days ago

    Chennai, India Freshworks Full time

    Company Description About Freshworks Freshworks makes it fast and easy for businesses to delight their customers and employees. We do this by taking a fresh approach to building and delivering software that is affordable, quick to implement, and designed for the end user. Headquartered in San Mateo, California, Freshworks has a global team operating...

  • Production Manager

    6 days ago

    Chennai, India Dunamis Machines International Pvt Ltd. Full time

    Job Title: Production ManagerLocation: ChennaiCompany: Dunamis Machines International Private LimitedAbout Us: We are a leading machine manufacturing firm dedicated to delivering high-quality, innovative machinery solutions to various industries. With a commitment to excellence and customer satisfaction, we continually strive to push the boundaries of...

  • Production Manager

    6 days ago

    Chennai, India Dunamis Machines International Pvt Ltd. Full time

    Job Title: Production Manager Location: Chennai Company: Dunamis Machines International Private Limited About Us: We are a leading machine manufacturing firm dedicated to delivering high-quality, innovative machinery solutions to various industries. With a commitment to excellence and customer satisfaction, we continually strive to push the boundaries of...

  • Production Manager

    6 days ago

    Chennai, India Dunamis Machines International Pvt Ltd. Full time

    Job Title: Production ManagerLocation: ChennaiCompany: Dunamis Machines International Private LimitedAbout Us: We are a leading machine manufacturing firm dedicated to delivering high-quality, innovative machinery solutions to various industries. With a commitment to excellence and customer satisfaction, we continually strive to push the boundaries of...

  • Staff Augmentation Manager

    3 weeks ago

    chennai, India ProPMO Services Private Limited Full time

    Job Overview Experienced Staff Augmentation Manager with over 10 years of experience required at ProPMO Services Private Limited, located in Chennai. Full-Time employment with an executive role. Salary range: Competitive. Join a team of 11-50 employees in the Business Consulting and Services industry. Qualifications and Skills Staff Augmentation expertise ...

  • Staff Augmentation Manager

    3 weeks ago

    Chennai, India ProPMO Services Private Limited Full time

    Job OverviewExperienced Staff Augmentation Manager with over 10 years of experience required at ProPMO Services Private Limited, located in Chennai. Full-Time employment with an executive role. Salary range: Competitive. Join a team of 11-50 employees in the Business Consulting and Services industry.Qualifications and SkillsStaff Augmentation expertiseProfit...

  • Production Manager

    6 days ago

    Chennai, India Dunamis Machines International Pvt Ltd. Full time

    Job Title: Production ManagerLocation:ChennaiCompany:Dunamis Machines International Private LimitedAbout Us:We are a leading machine manufacturing firm dedicated to delivering high-quality, innovative machinery solutions to various industries. With a commitment to excellence and customer satisfaction, we continually strive to push the boundaries of...

  • Staff Warden

    1 week ago

    Chennai, India Nithya Amirtham Indian Food (P) Ltd Full time

    Keeps strict discipline among the staffs in the Staff rooms. Reports to the management in case of any indiscipline or misbehavior by the staffs in the rooms. Looks into the grievances/complaints of the staffs, if found genuine. Arranges for the first-aid in case of any emergency and arrange for hospitalization of staffs, if required. **Salary**:...

  • DevOps Engineer

    3 weeks ago

    Chennai, India IT Full time

    Job Description :- A cloud DevOps engineer provides technical leadership in the CI/CD domains using Jenkins, Ansible, Terraform, Docker, AWS, and Kubernetes.- Responsible for designing and implementing DevOps solutions on AWS, Azure, Google, private cloud, etc- Work with development, QA, and operations teams to automate the build, test, and deploy process.-...

  • DevOps Engineer

    3 weeks ago

    Chennai, India IT Full time

    Job Description :- A cloud DevOps engineer provides technical leadership in the CI/CD domains using Jenkins, Ansible, Terraform, Docker, AWS, and Kubernetes.- Responsible for designing and implementing DevOps solutions on AWS, Azure, Google, private cloud, etc- Work with development, QA, and operations teams to automate the build, test, and deploy process.-...

  • DevOps Engineer

    3 weeks ago

    Chennai, Tamil Nadu, India IT Full time

    Job Description :- A cloud DevOps engineer provides technical leadership in the CI/CD domains using Jenkins, Ansible, Terraform, Docker, AWS, and Kubernetes.- Responsible for designing and implementing DevOps solutions on AWS, Azure, Google, private cloud, etc- Work with development, QA, and operations teams to automate the build, test, and deploy process.-...

  • Production Manager

    4 days ago

    Chennai, India Dunamis Machines International Pvt Ltd. Full time

    Job Title: Production ManagerLocation: ChennaiCompany: Dunamis Machines International Private LimitedAbout Us: We are a leading machine manufacturing firm dedicated to delivering high-quality, innovative machinery solutions to various industries. With a commitment to excellence and customer satisfaction, we continually strive to push the boundaries of...

  • Head of Engineering

    1 week ago

    Chennai, India Ladder of Changes Full time

    Job Title : Head of EngineeringAbout the company :Company is a leading fintech company dedicated to revolutionizing the ecosystem around discounting and coupons. We value innovation, teamwork, and excellence. We are committed to providing exceptional products and services to our clients and creating a positive impact in our community. Job Description :As the...

  • Head of Engineering

    1 week ago

    chennai, India Ladder of Changes Full time

    Job Title : Head of EngineeringAbout the company :Company is a leading fintech company dedicated to revolutionizing the ecosystem around discounting and coupons. We value innovation, teamwork, and excellence. We are committed to providing exceptional products and services to our clients and creating a positive impact in our community. Job Description :As the...

  • Head of Engineering

    1 week ago

    Chennai, Tamil Nadu, India Ladder of Changes Full time

    Job Title : Head of EngineeringAbout the company :Company is a leading fintech company dedicated to revolutionizing the ecosystem around discounting and coupons. We value innovation, teamwork, and excellence. We are committed to providing exceptional products and services to our clients and creating a positive impact in our community. Job Description :As the...

  • Head of Engineering

    1 week ago

    Chennai, India Ladder of Changes Full time

    Job Title : Head of EngineeringAbout the company :Company is a leading fintech company dedicated to revolutionizing the ecosystem around discounting and coupons. We value innovation, teamwork, and excellence. We are committed to providing exceptional products and services to our clients and creating a positive impact in our community. Job Description :As the...