IT SOX Compliance Manager
Tasks
- Collaborate with stakeholders on IT SOX topics
- Conduct risk assessments and ensure SOX readiness
- Establish and govern SOX program compliance
- Identify and implement control environment improvements
- Manage deficiency reporting and risk remediation
- Perform impact assessments for projects
- Plan and oversee internal and external audits
Perks/Benefits
- N/A
Skills/Tech-stack
Application Security | Audit Coordination | Control Frameworks | Controls Assessment | IT Governance | IT Risks | IT SOX | IT SOX requirements | Infrastructure Security | Microsoft Office | Organizational tools | Risk Management
Education
Bachelor's Degree | Cybersecurity | Information Assurance | Master's Degree
Related jobs
-
Application Security Assurance Director INR 2000K-6000KAPI Security | ASPM | Application Security | Application Security Testing | Cloud SecurityEmployee well-being benefits | Flexible hybrid work model | Health insurance | Life insurance | Paid time offExecutive-level Full TimeHyderabad, India R7h ago
-
Manager - Analytics.Risk management-ERM INR 950K-1250KAsset reconciliation | Automation | Data submission | ECL | Expected Credit LossMid-level Full TimeBengaluru, Karnataka, India23h ago
-
Team Manager, Application Security INR 3222K-4600KAI Security | API Security | APIs | Application Security | Application Security TestingSenior-level Full TimeBangalore, Karnataka, India1d ago
-
API Security | Access Management | Application Security | CSA STAR | Cloud SecurityHealth benefits | Home Office Monthly Stipend | Home office setup allowance | Inclusive work environment | Professional growth opportunitiesExecutive-level Full TimeIndia1d ago
-
Senior Manager, Information Security (AppSec) INR 2505K-3500KAmazon Web Services | Application Security | CVSS | Cloud Security | Cloud platformFlexible work schedule | Hybrid work environment | Workplace mentoringSenior-level Full TimeGurgaon - Cyber Park, India1d ago
-
Information Security Engineering Senior Manager INR 500K-800KAccess Management | Application Security | Authentication | Business Continuity | Cloud SecuritySenior-level Full Time110380-IND-BENGALURU-INTL BLR Twr-1&2 CARNATION, India1d ago
-
Cyber Security - Manager INR 1000K-1500KAI Assisted Development | API Security | Application Security | CISSP | Cloud NativeHybrid workMid-level Full TimeBengaluru, Karnataka, India2d ago
-
AVP, IAM Program Manager( L11) INR 3000K-3300KAccess Management | Audit Support | Database security | FFIEC Compliance | Identity and Access ManagementCareer advancement and upskilling opportunities | Enhanced flexibility and choice | Flexible scheduleExecutive-level Full TimeHyderabad IN, India2d ago
-
SAP GRC/Security - Manager INR 850K-1400KAccess Control | Access Management | Audit management | Authorization management | Automated MonitoringMid-level Full TimeBangalore, Karnataka, India3d ago
-
Executive-level Full TimeBangalore, Karnataka, India3d ago
-
AVP-Information Security INR 2000K-2000KAccess Management | Audit management | Configuration assessment | Cyber Compliance | CybersecurityExecutive-level Full TimeIndia3d ago
-
Data Privacy - AVP INR 570K-800KBreach Management | Control Frameworks | Data Breach | Data Breach Management | Data GovernanceCoaching and performance management | Cross-functional collaboration | Risk mitigation support | Team leadershipExecutive-level Full TimeGurugram, DLF Downtown, India4d ago
-
Associate Manager, Kroll Settlement Administration INR 600K-980KClaims Processing | Data Analysis | Microsoft Excel | Microsoft Office | Power BIHybrid work | Shift workMid-level Full TimeMumbai, India5d ago
-
Manager - Information Security INR 1228K-1680KAWS | Cloud Security | DLP | DevSecOps | Email SecurityMid-level Full TimePune, Maharashtra, India5d ago
-
Associate General Manager-NOC INR 1000K-1200KAccess Control | CASB | Cloud Security | Configuration Management | DNS SecurityMid-level Full TimeAhmedabad, Gujarat, India9d ago
-
AIFMD | Alteryx | Collective Investment Schemes | Excel | Fair ValuationSenior-level Full TimeMumbai, Maharashtra, India9d ago
-
Corporate Security Operations Lead, VP INR 2156K-2500KAccess Control | CCTV | Contract Management | Crisis management | Detection SystemsAccident insurance | Childcare assistance reimbursement | Coaching | Education sponsorship | Employee assistance programSenior-level Full TimeBangalore Velankani ISC, India9d ago
-
Application Readiness | Application Security | Compliance Assessment | Control Assessment | Documentation reviewSenior-level Full TimeKolkata Y-14, India9d ago
-
Compliance Assessment | Information security | Information security risk | Information security risk management | Penetration TestingSenior-level Full TimeKolkata Y-14, India9d ago
-
IN_Senior Associate_Application Security Risk Manager_Digital Integration_Advisory_Bangalore INR 2250K-3200KApplication Security | Azure | Cloud Security | Compliance Assessment | Control AssessmentSenior-level Full TimeBengaluru Millenia, India9d ago
-
Information Security Engineering Senior Manager INR 500K-800KAccess Management | Active Directory | Authentication | Business Continuity | Certificate managementSenior-level Full Time110380-IND-BENGALURU-INTL BLR Twr-1&2 CARNATION, India9d ago
-
Application Readiness | Application Security | Compliance Assessment | Documentation review | Information securitySenior-level Full TimeKolkata Y-14, India9d ago
-
IN_Senior Associate_Application Security Risk Manager_Digital Integration_Advisory_Bangalore INR 2092K-3200KActive Listening | Analytics | Application Readiness | Application Security | Application security assessmentFlexibility programmes | Inclusive benefits | MentorshipSenior-level Full TimeBengaluru Millenia, India9d ago
-
Application Security | Compliance Risk | Compliance Risk Management | Cybersecurity | Information securitySenior-level Full TimeKolkata Y-14, India9d ago
-
Sr Manager, Information Security INR 2500K-2695KAudit management | Cloud Computing | Compliance Management | GDPR | HIPAASenior-level Full TimeRemote (India) R10d ago