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Mid-level role in metros with a known employer but niche SOX/compliance skills moderate applicant density.
Prefers BFSI or regulated-environment experience and SOX/IT controls knowledge, limiting cross-industry transferability.
Explicit 3–7 years requirement and mandatory IT risk/SOX experience produce moderately strict shortlisting filters.
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Support GTO IT operational governance, audit coordination, and risk & control activities including SOX control testing and compliance metrics tracking.
Monitor remediation of vulnerabilities, audit findings, control gaps, and review policy exceptions in collaboration with Business, Technology, and InfoSec teams.
Prepare governance reports, facilitate meetings, and recommend control improvements and risk mitigation actions.
3–7 years of relevant experience in IT risk, controls, audit, governance, or operations.
Bachelor's or Master's degree in Technology (B.Tech / BCA / M.Tech / MCA) or equivalent.
Knowledge of SOX testing, IT controls, and compliance processes.
Must be able to work rotational shifts covering India and UK hours.
Experience in BFSI or other regulated environments preferred indicating familiarity with compliance-heavy settings.
Operational focus on audit coordination and risk control within IT governance frameworks.
Skills in coordination, communication, and familiarity with tools like MS Excel, with automation/macros as a plus.