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Security Implementation Lead

Security Implementation Lead

Cradlepoint

6 - 10 years

8 - 12 Lacs

Noida

Posted:1 week ago| Platform:

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Skills Required

Cism Manager Internal Audit Automation SAP Financial reporting Cisa Cobit Analytical Risk management Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Join our Team

About this opportunity!

At Ericsson, we are committed to maintaining robust and compliant internal control systems in accordance with the Sarbanes-Oxley Act (SOX). With our expanding global footprint and increasing reliance on technology for financial operations, we are strengthening our SOX Information Systems (IS) controls to ensure consistent and reliable financial reporting. We are now hiring a Security Implementation Lead to focus primarily on SOX IS control audits, working closely with our IT, internal audit, compliance, and business teams. The role is critical in ensuring our IT general controls and application-level controls support accurate financial reporting, align with regulatory expectations, and are prepared for evolving audit demands. This opportunity is a broader effort to enhance IT risk management maturity across the enterprise.

What you will do!

Test and evaluate the design and operating effectiveness of SOX IS (Information system) controls Review application controls for key financial systems (e.g., SAP) Maintain and update test control documentation (e.g., narratives, flows, control matrices). Plan scope of audit and audit schedules. Prepare audit test scripts to support findings. Report deficiencies or exceptions to management and assist with remediation tracking. Develop report for management Coordinate with internal and external auditors. Work closely with IT teams, business units, and SOX/Compliance functions. Recommend improvements to control design or processes. Contribute to automation and optimization of controls testing. Analytical and detail-oriented. Strong communication and documentation skills.

The skills you bring!

Strong knowledge of SAP systems, SOX, ITGC and COBIT. Experience of audit tools like GRC Understanding of DevSecOps, Software engineering and Agile ways of working Knowledge of Ericsson Information Security Management System. Ericsson Information Security Assessments and Audits. Ericsson IT processes General cyber / information security concepts, CIA, Threats and Vulnerabilities. Cloud Security. Ericsson Information Security Risk Management Instruction. Ericsson Information Security Requirements. Ericsson Information Security Measurements. Third Party Security Management. Security Governance and Compliance.

Certifications: SAP, COBIT, SOX, CISSP, CEH, IT4IT, CISA, CISM, CLOUD SECURITY understanding

Why join Ericsson

What happens once you apply

Primary country and city: India (IN) || Noida

Req ID: 769907

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Security Implementation Lead