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SOX ITGC Consultant

snowrelic inc
Fresher
Bengaluru, India
Early Applicant
  • Posted a month ago
  • Be among the first 20 applicants

Job Description

Title: SOX ITGC Consultant

Start: 1st September

Location: Hybrid (Onsite 2-3 times per week in Bangalore office)

Responsibilities

  • Lead and support testing of IT General Controls (ITGCs) and Automated Controls for SOX Section 404 compliance.
  • Partner with process owners to identify, remediate, and maintain SOX control compliance.
  • Coordinate with internal and external auditors, providing documentation, evidence, and audit support.
  • Maintain documentation for ERP security controls, risk assessments, compliance activities, and audit findings.
  • Monitor emerging security threats, vulnerabilities, and regulatory changes, updating control frameworks as needed.
  • Develop and enforce ERP security policies, standards, and procedures.
  • Conduct risk assessments and implement security controls to protect ERP systems, applications, and data.
  • Evaluate the effectiveness of security controls through regular assessments and recommend improvements.
  • Collaborate with cross-functional teams to embed security into ERP implementations and system upgrades.
  • Advise stakeholders on security best practices and compliance requirements.
  • Support regulatory and external security audits to ensure compliance with applicable standards.
  • Prepare and present security, risk, and compliance reports to senior management.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
It Compliance
Employment Type:
Full time

About Company

Job ID: 151541331

Last Updated: 24-07-2026 07:18:42 PM
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