IT Compliance Manager

Job Description

Overall Requirements: 3 to 6 years of experience in Compliance B.E. / B.Tech /MBA/CA/MCA Degree or related experience in a technical field required. Excellent communication (verbal & written) and interpersonal skills Self-starter & a willingness to learn/expand/upskill existing knowledge Strong organizational skills with working in teams. Good at Multi-tasking and coordination Attention to detail. QSR/Retail domain experience will be preferred. Technical Skill Requirements: Must have 3 to 6 years of experience in SAP & POS ITGC Audit Well versed with IT Policy & Procedure designing and implementing Act as a SPOC for all IT related compliance activity Proficiency in handling ITGC Audit for SAP & POS SAP BASIS Skills relating to Compliance/Security area. Ability to work as a liaison between functional business groups and technology teams. Ability to work in a team environment, effectively interacting with others. Understanding of audit, control, and standards such as SOX, ITGCs Proficient in MS Office (Word, Excel, PowerPoint, Project) Job Responsibilities Identify gaps, issues, and work around solutions. Provide ad-hoc training and user support as required. Work self-directed and independently; may act as subject matter mentor to more junior team members Performs other duties as assigned by Operations Supervisor. Should do periodic internal review & face ITGC Audit Conduct periodic User access & other applicable reviews. Should undertake Change Movement & take necessary CAB Approvals Strong analytical and structured way of working Well versed with SAP User creation, Role & Authorization and basic BASIS work