ITGC SOX Compliance Lead

3M India Limited; Bengaluru; Hybrid; INR 4,000,000 - 7,000,000; Full time

Job summary

3M India Limited seeks an ITGC SOX Lead to drive SOX ITGC compliance across IT assets and processes. You will guide control design, testing, and remediation, partnering with internal audit, external auditors, and business teams.

We require 7+ years in IT audit/compliance, a Bachelor’s degree, and certifications such as CISA/CISSP/CRISC preferred. The role is based in Hebbal, Bangalore, with hybrid work arrangement.

Qualifications

• Bachelor's degree in IT/CS/Accounting.
• 7+ years IT audit or compliance experience.
• Strong knowledge of SOX, ITGC, and application controls.
• GRC tool experience preferred.
• Certifications such as CISA, CISSP or CRISC preferred.

Responsibilities

• Support SOX ITGC compliance by monitoring controls and remediation.
• Collaborate with internal/auditors and IT/business teams.
• Maintain IT policies, standards, procedures, and control matrices.
• Track testing results, identify deficiencies, and report status.

Skills

IT audit

SOX

ITGC

COSO

COBIT

ITIL

Communication

Education

Bachelor's degree in IT/CS/Accounting

CISA/CISSP/CRISC certifications preferred

Tools

GRC tools

Job description

ITGC SOX Lead

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description

Collaborate with Innovative 3Mers Around the World. Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a wide variety of people, global locations, technologies and products, 3M is a place where you can collaborate with other curious, creative 3Mers.

The Impact You’ll Make in this Role

As a member of IT GRC, you will play a key role in maintaining 3M’s SOX compliance. It will challenge you to quickly learn new technologies and processes, cultivate partnerships across the organization, critically think through risks and controls, assess effectiveness of those controls, and influence others to take action. Core responsibilities of this job are described within this job description. Job duties may change at any time due to business needs.

Support SOX ITGC compliance by rationalizing IT asset controls, designing IT and application controls, documenting system and process controls, and assisting control owners with remediation of identified deficiencies. Contribute to the development and maintenance of IT policies, standards, procedures, and control matrices for SOX compliance, while providing support and training to IT and business teams on SOX IT control requirements and best practices. Track SOX IT control execution, testing results, compliance status, identified deficiencies, and remediation efforts to support timely resolution and effective reporting. Collaborate with control owners, internal audit, external auditors, IT, and business teams to support effective SOX IT control implementation, testing coordination, communication, and audit execution. Support control owners in continuously improving SOX IT controls and processes while ensuring risks are effectively mitigated. Strong understanding of ITGC frameworks and best practices, including COSO, COBIT, and ITIL.

Your Skills and Expertise

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications: Bachelor’s degree in information technology, Computer Science, Accounting, or a related field is required, with an advanced degree or professional certifications such as CISA, CISSP, or CRISC preferred. 7+ years of IT audit or compliance experience with strong SOX, ITGC, application controls knowledge, and preferred GRC tool experience.

Additional qualifications that could help you succeed even further in this role include: Excellent analytical, problem-solving, project management, and control assessment skills. Strong communication and interpersonal skills, with the ability to engage technical and non-technical stakeholders. Ability to navigate ambiguity, build trusted relationships, analyse data, and influence outcomes across levels.

Work Location

Hebbal, Bangalore (Karnataka), Hybrid Mode

Supporting Your Well-being

3M offers many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope. Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M. Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.