Senior Manager - SOX Compliance and Advisory
ECP01 - E City Park, (ECP01), India
INR 2092K-3200K (estimate) Senior-level Full Time
Tasks
- Assign IT compliance work
- Coach and guide team members
- Develop and execute remediation for control deficiencies
- Identify compliance issues
- Implement compliance metrics
- Lead IT compliance activities
- Manage SOX compliance workstreams
- Manage remediation plans
- Monitor compliance strategy performance
- Oversee IT General Controls
- Oversee IT automated controls
- Partner with business experts to implement solutions
- Perform quality assurance reviews
- Perform user access reviews
- Provide compliance executive updates
Perks/Benefits
- N/A
Skills/Tech-stack
Automated controls | Automation governance | Business Analysis | CMMC compliance | Change Management | Cloud Governance | Dashboard | Data Analysis | Development Life Cycle | External audit | FedRAMP compliance | General controls | Governance Risk | Governance Risk and Compliance | Information Technology | Information Technology Audit | Information Technology Automated Controls | Information Technology Compliance | Information Technology General Controls | Internal Audit | Internal Controls | Key Performance Indicators | PCI Compliance | Performance indicators | Power BI | Process Automation | Project Management | Risk and Compliance | Robotic Process | Robotic Process Automation | Sarbanes-Oxley | Security | System Development | System Development Life Cycle | Technology Audit | Technology compliance
Education
Bachelor of Engineering | Bachelor of Science | Master of Science | PhD
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