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Mid-level generalist compliance role in Pune at a known multinational increases candidate competition.
SOX, ITGC and ERP compliance expertise make candidates highly domain-specific and less transferable.
Explicit 3–5 years plus SOX/ITGC, tooling and certification preferences create high shortlisting strictness.
Manage and execute daily IT compliance operations focusing on risk-based screening and onboarding aligned with SOX compliance.
Maintain and enforce controls including SOX Governance, Access Controls, Segregation of Duties, Change Management, and IT General Controls to ensure audit readiness.
Support operational activities such as compliance monitoring, regulatory filings, audit assistance, quality checks, and coordination with internal teams and auditors.
3-5 years of relevant experience in compliance or operations with focus on SOX compliance.
Bachelor’s degree in Finance, Business, Accounting, Economics, Law or related discipline.
Experience with Sarbanes-Oxley (SOX) compliance; Certified SOX Professional preferred.
Proficiency with project management tools such as JIRA and ServiceNow.
Experienced with hands-on management of IT compliance frameworks, ensuring documentation and controls meet audit standards.
Able to manage cross-functional collaboration and enforce controls through project management skills.
Familiar with financial systems and IT general controls within regulated environments.