Associate Director, SOX
GSK (company site, opens in a new tab)BengaluruOn-siteDirect career pageEst. 30–50 LPA
Posted 8h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead GSK's SOX IT testing team and manage the end-to-end Sarbanes-Oxley IT general controls programme delivery, including annual testing cycles across in-scope systems.
- Own scoping, testing, remediation, and external audit coordination for IT controls under SOX, ensuring compliance and control integrity in financial systems.
- Represent SOX IT controls programme in governance forums, report status to Risk boards and Audit Committee, and manage relationships with external auditors and stakeholders.
Minimum Requirements
- Degree in relevant discipline or equivalent experience.
- Demonstrated experience in SOX IT general controls or IT audit, including control testing and deficiency evaluation.
- Proven leadership experience managing a team or substantial programme of work delivering to plan and quality standards.
- Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
- Experienced in SOX ITGC across access, change, operations controls, with ability to assess deficiencies and lead remediation activities.
- Skilled in coordinating with external auditors, preferably with Big Four or internal audit background.
- Familiarity with highly regulated industries (pharmaceutical or life sciences) and cloud/SaaS environments (e.g., Microsoft Azure) including ERP and IAM tools relevant to SOX ITGC.