Sox Compliance Manager

7 - 12 years

10 - 20 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

Skills and attributes:

  • At least 8 years of experience in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance
  • Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAP\Oracle\Workday
  • Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC
  • Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.
  • Holds relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
  • A good understanding of IT data center operations and a variety of technology platforms.
  • Exposure of reviewing ITGC and ITAC over various ERPs
  • Excellent communication, documentation and report writing skills
  • Ability to interact and establish relationships across all levels

Experience & Professional Pre-Requisites

8-11+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT General controls Review, Cyber security reviews etc.).

Professional certification such as CISA or CISM. Exceptionally good MS office skills

Relationship building & networking capabilities. Ability to engage in a conversation, demonstrate a solution-oriented approach & work on new business concepts / ideas / delivery models

Experience in managing diverse teams working across departments / time zones & geographies

Strong understanding of IT Risk, System infrastructure, Cyber Security and auditing concepts and standards

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