Role description
Job Description
Role: IT SOX Project Manager
Who are we looking for
IT SOX Program Manager : 9 to 12 years of experience
Technical Skills:
- Bachelor's degree in Information Technology, Computer Science, or related field.
- 7+ years of experience in IT audit, compliance or risk management roles, with a strong knowledge of SOX requirements and control frameworks, such as COSO and COBIT, at a Big 4 and/or publicly traded company.
- Strong understanding of current IT SOX testing methodologies, risk assessment practices, latest PCAOB requirements, and their practical application in complex IT environments
- Advanced understanding of ITGCs and ITACs, including the ability to identify and evaluate key reports and interfaces critical to financial reporting and system integrity.
- Minimum 3 years of experience supervising and managing professional staff.
- Leadership and project management skills with the ability to manage cross-functional teams and projects.
- Excellent communication and interpersonal skills to effectively interact with stakeholders at all levels.
- Strong problem solving and influencing skills to drive strategy and alignment globally.
- Experience working in a global, multi-national environment is highly desirable
- Strong work ethic and collaborative working style, coupled with a timely action-oriented mindset.
- Experience preparing and delivering executive-level presentations, with strong written and visual communication skills.
- Experience with compliance management software and GRC tools is preferred.
- CISA, CISSP, or CIA certification is highly preferred.
Qualification:
- Bachelor's or master's degree in Computer Science, Information Systems, Engineering or equivalent.
- 9 to 12 years of experience
Who are we
Mphasis is a leading IT solutions provider, offering Applications, Business Process Outsourcing (BPO) and Infrastructure services globally through a combination of technology knowhow, domain and process expertise. Over the years we have left an indelible impression in the IT solutions domain with an impressive clientele and an extensive global presence. The accolades we have been garnering can be attributed to our undeterred focus in delivering quality solutions across verticals that meet the challenging requirements of our esteemed customers. Our integrated solutions offering is aimed at creating value for our customers, helping them in improving their business processes with minimum hassles and capital outlays.
