ITGC SOX Lead

IND 3M Global Tech Center PVT LTD; Bengaluru; Hybrid; INR 3.000.000 - 5.000.000; Vollzeit

Zusammenfassung

3M is seeking an experienced IT GRC professional to help maintain SOX compliance and strengthen ITGC controls. The role requires partnering with control owners, auditors, and IT teams to implement and test controls, document policies, and drive remediation efforts. A strong background in risk assessment and control design is essential.

The position is based in Bengaluru with hybrid work options. Candidates should have a Bachelor's degree in IT/CS/Accounting and relevant certifications

Qualifikationen

• Bachelor's degree in IT/CS/Accounting; professional certifications such as CISA, CISSP or CRISC preferred.
• 7+ years IT audit or compliance experience with strong SOX/ITGC knowledge and preferred GRC tool experience.
• Knowledge of COSO, COBIT, and ITIL frameworks; strong analytical and reporting abilities.

Aufgaben

• 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 development and maintenance of IT policies, standards, procedures, and control matrices for SOX compliance, with training for IT and business teams.
• Track SOX IT control execution, testing results, compliance status, identified deficiencies, and remediation efforts for timely resolution.
• Collaborate with control owners, internal and external auditors, IT and business teams to support effective SOX IT control implementation and audit coordination.
• Support control owners in continuously improving SOX IT controls and processes while ensuring risks are mitigated.
• Strong understanding of ITGC frameworks and best practices, including COSO, COBIT, ITIL.

Kenntnisse

SOX compliance

ITGC

Control testing

Documentation & reporting

Stakeholder communication

Analytical skills

Project management

Ausbildung

Bachelor’s degree in IT/CS/Accounting

Certifications: CISA/CISSP/CRISC preferred

Tools

GRC tools

Jobbeschreibung

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

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.

At 3M we apply science in collaborative ways to improve lives daily as our employees connect with customers all around the world. Learn more about 3M's creative solutions to global challenges at www.3M.com or on Twitter @3M or @3MNews.