Description
We are seeking a skilled Associate Manager/Manager for our RC TRC IT SOX Consulting team in India. The ideal candidate will have extensive experience in IT compliance and will be responsible for leading and managing SOX compliance projects, ensuring that IT controls are effectively implemented and maintained.
Responsibilities
- Lead and manage IT SOX compliance projects from planning to execution.
- Coordinate with cross-functional teams to gather and analyze compliance requirements.
- Conduct risk assessments and identify control deficiencies in IT processes.
- Develop and maintain documentation for IT SOX compliance activities.
- Perform testing of controls and assess their effectiveness.
- Assist in the preparation of SOX-related reports and presentations for management.
- Stay updated on regulatory changes and best practices in IT compliance.
Skills and Qualifications
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- 8-10 years of experience in IT compliance, audit, or risk management, specifically related to SOX.
- Strong understanding of IT controls, risk management frameworks, and compliance standards.
- Experience with IT auditing tools and methodologies.
- Excellent analytical and problem-solving skills.
- Strong verbal and written communication skills, with the ability to present complex information clearly.
- Ability to work collaboratively in a team environment and manage multiple projects.
