SOX Compliance

As an experienced professional in SOX compliance, IT audit, or IT risk management with 3-5 years or more of experience, your role will involve understanding the IT SOX program lifecycle. This includes tasks such as risk assessment, SOX testing, deficiency tracking, and remediation planning. Collaboration with Internal Audit, IT, Finance, and Business stakeholders will be essential to ensure controls are properly designed and tested. Moreover, you will play a crucial role in testing tools and automating compliance processes like evidence collection, assessment, controls operation, and Identity & Access Management. Key Responsibilities: - Understand and manage the IT SOX program lifecycle effectively - Collaborate with various stakeholders to ensure controls are appropriately designed and tested - Conduct testing of tools and automate compliance processes to enhance efficiency Qualifications Required: - Bachelor's Degree - 3-5 years or more of experience in SOX compliance, IT audit, or IT risk management Please Note: Job Code GO/JC/1136/2025 Recruiter Name: Sheena Rakesh As an experienced professional in SOX compliance, IT audit, or IT risk management with 3-5 years or more of experience, your role will involve understanding the IT SOX program lifecycle. This includes tasks such as risk assessment, SOX testing, deficiency tracking, and remediation planning. Collaboration with Internal Audit, IT, Finance, and Business stakeholders will be essential to ensure controls are properly designed and tested. Moreover, you will play a crucial role in testing tools and automating compliance processes like evidence collection, assessment, controls operation, and Identity & Access Management. Key Responsibilities: - Understand and manage the IT SOX program lifecycle effectively - Collaborate with various stakeholders to ensure controls are appropriately designed and tested - Conduct testing of tools and automate compliance processes to enhance efficiency Qualifications Required: - Bachelor's Degree - 3-5 years or more of experience in SOX compliance, IT audit, or IT risk management Please Note: Job Code GO/JC/1136/2025 Recruiter Name: Sheena Rakesh