Assistant Manager - IT SOX

Location

Secunderabad | India

Job description

• Candidate will be responsible for strategizing and execution of IT SOX controls
• Proactively work with key stakeholders and process owners for the successful execution of ITS-Ox strategy.
• Effectively collaborate with other risk, control, and compliance function for risk assessment and strategic alignment.
• Drive innovation and enhance the IT Internal Control environment within the Company s existing financial control and reporting framework.
• Proactively identifies, coordinates, and executes strategic department initiatives to advance the quality, effectiveness, and efficiency of the S-Ox function.

Responsibilities:

• Review the existing IT controls and appropriately classify them as S-Ox key and non-key controls.
• Develop IT network diagram for all the IT applications and ensure periodic review to keep it up to date.
• Identify and draft the language for the new IT controls required to ensure S-OX compliance.
• Review and align the control language with the CISO and process owners.
• Create a good rapport with CISO team and guide them on SOX controls.
• Complete the process walk through and Test of Design for S-Ox key controls.
• Review and align the observation with CISO and/or process owner/s.
• Prepare testing strategy for the Operating Effectiveness (OE) testing.
• Complete the OE testing and review the observation with CISO. Suggest appropriate corrective actions wherever possible.
• Ensure comprehensive and effective IT SOX campaign for the year; ensure timely and effective coordination with external auditors for annual certification; acts a bridge between CISO/process owners and external auditor.
• Prepare periodic S-Ox updates for the Senior Leadership and/or Audit Committee.
• Prepare and maintain dashboards and drive the key parameters centrally.
• Liaising with all the levels of management and build successful relationship across the business.

Skills required:

• Solid understanding of ITGC and IT Application controls
• Ability to handle assignments independently, maintain data integrity/accuracy in complex IT environment.
• Ability to plan, organise and prioritise multiple tasks within a defined timeline.
• Good communication (written and oral) with ability to articulate the points effectively.
• Demonstrate strong teamwork and collaboration skill.
• Ability to manage conflicts.
• Good Interpersonal skills to effectively execute the tasks and completion of deliverables on time.
• Possess strong analytical and problem-solving skills and be able to implement and deliver sustainable solutions.

Education Qualification required:

Candidate should have 3 to 6 years of experience in IT SOX controls. Qualified CISA candidates will be an added advantage.

Job tags

Salary