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Mid-level (5yrs), metro Bangalore, recognizable employer; specialized audit focus limits applicant breadth.
Role requires domain-specific IT audit and SOX experience, limiting transferability across unrelated industries.
Explicit five-year minimum, mandatory IT audit skills, and SOX experience increase selection rigidity.
Coordinate and independently execute IT compliance activities across SOX, Sustainability, Information Security, and AI Compliance domains, ensuring timely completion and quality evidence.
Evaluate control execution and documentation, track deficiencies and remediation actions, and provide reliable management reporting on compliance status and risks.
Identify and support process improvements, including automation and workflow optimization, collaborating with global stakeholders and control owners.
Bachelor’s degree in IT, Information Systems, Cybersecurity, or related field, or equivalent practical experience.
Minimum 5 years of experience in IT audit, IT compliance, risk management, internal controls, or related GRC functions.
Working knowledge of IT General Controls, IT application controls, audit evidence, control documentation, and findings/remediation management.
Experience coordinating compliance or audit activities with control owners and stakeholders.
Experienced in managing SOX compliance programs with strong familiarity of ITGCs, key reports, and remediation processes.
Comfortable working independently as a senior individual contributor with strong analytical skills to evaluate evidence and risk.
Proven ability to engage and collaborate with global, cross-functional teams and escalate issues timely while driving compliance process improvements.