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ITGC & SOX Compliance

5 - 8 years

0 Lacs

Hyderabad Telangana India

Posted:1 month ago| Platform: Linkedin logo

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Skills Required

compliance monitoring testing controls database report reporting escalation management remediation audit technology training

Work Mode

On-site

Job Type

Full Time

Job Description

Experience: 5-8 Years

Location: Hyderabad.


  • Perform monitoring and testing of ITGC controls at the application, database, operating system, and process levels.
  • Document and report testing results with recommended best-practice solutions for issue remediation
  • This position will be responsible for executing Sarbanes Oxley compliance activities for in-scope systems across the organization as well as supporting ITGC implementations
  • Progress reporting and escalation to IT Internal Controls Manager
  • Coordinate management action plans for remediation of audit findings and compliance risk.
  • Manage compliance requirements for technology controls.
  • Manage changes to the compliance requirements and in-scope systems on an on-going basis, ensuring that new requirements are translated into new operating procedures.
  • Coordinate compliance training and communications.
  • Facilitate the change control process for all compliance related requirements.
  • Ensure audit trails are created and maintained across key systems in preparation for internal and external audits.
  • Coordinate with IT Internal Controls Manager to provide audit evidence.

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