SOX ITGC Consultant

Jobtailor; Bengaluru; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Jobtailor’s Bengaluru-based IT Risk Management and Compliance Division seeks an experienced IT Compliance professional. You will report to senior IT Compliance management and help define information needs while aligning IT strategies with business priorities.

You will oversee IT spends, manage audit activities with IT teams, and act as a liaison among stakeholders to sustain service levels. Strong communication, project management, and knowledge of IT processes are essential.

Qualifications

• Bachelor’s degree or MBA with 4–6 years of related IT compliance/audit experience.
• Exceptional written and verbal skills.
• Strong business experience across multiple business sub-domains.
• Certifications such as CISA, CPA, CA or MBA are a plus.
• Experience with IT SOX controls is a strong plus.
• Understanding of IT processes, tools, controls and KPI’s.
• Excellent project management and process development skills.
• Experience working with internal audit departments.

Responsibilities

• Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division.
• Develop IT strategies aligned with a high-impact business agenda and collaborate with vendors and senior management to define information needs and sustain service levels.
• Manage IT spends and investments, resolving operational issues directly with clients, and serving as a representative of relevant stakeholders to ensure IT plans align with entities.
• Engage with IT teams, Auditors & Legal as needed to help manage audit activities.
• Establish and maintain relationships with several IT support/business teams.
• Use deep business knowledge to drive improvements in IT engagement for this initiative.
• Communicate IT decisions relevant to IT support teams/business.
• Facilitate securing management responses from HP Global IT leadership.
• Meet aggressive timelines, deliver quality product and work well in a dynamic team environment.
• Demonstrate understanding of standard IT processes and tools.
• Open to implement automation where possible to improve the process.

Skills

IT Compliance Management

IT Risk Assessment

Project Management

Relationship Management

IT SOX Controls

Education

Bachelor’s degree or equivalent

Master’s degree in relevant field

Tools

Power BI

Robotics

Automation via Macros

Workflows

IT Processes

Job description

Responsibilities

• Role will be reporting to senior management of IT Compliance under the IT Risk Management and Compliance Division.
• Responsible for developing IT strategies aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels.
• Manage IT spends and investments, resolving operational issues directly with clients, and serving as a representative of relevant stakeholders to ensure consistency in plans between IT and respective entities.
• Engage with IT teams, Auditors & Legal as needed Help manage audit activities.
• Establish and maintain relationships with several IT support/business teams.
• Use deep business knowledge and acumen to drive improvements in IT engagement for this initiative.
• Communicate specific IT decisions relevant to the IT support teams/business.
• Facilitate securing management responses from respective HP Global IT leadership.
• Meet aggressive timelines, deliver quality product and work well in a dynamic team environment.
• Demonstrate an understanding of standard IT processes and tools.
• Open to implement automation where possible to help improve the process.

Requirements

• Bachelor’s degree or equivalent experience and a minimum of 4-6 years of related experience or a master’s degree and a minimum of 4 years’ experience.
• Exceptional written and verbal skills.
• Strong business experience in multiple business sub-domains.
• Strong relationship management skills.
• Excellent project management and process development skills.
• Certifications such as CISA, CPA, CA or MBA are plus.
• Strong IT & audit experience, particularly IT controls or related financial risk assessment.
• Experience with IT SOX controls a strong plus.
• Understanding of application risk assessment and management methodologies.
• Experience working with internal audit departments.
• Strong documentation and communication (verbal and written) skills.
• Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls & KPI's.
• Strong communication and presentation skills.
• Knowledge in the areas of robotics, automation via macros, workflows and Power bi connections would be a plus.

Core Competencies

Demonstrates strong IT compliance and risk management capabilities, with expertise in IT controls, audit processes, and relationship management. Proficient in project management and process development, with a focus on improving IT engagement and operational efficiency.

Highest-signal resume keywords

• IT Compliance Management
• IT Risk Assessment
• Project Management
• Relationship Management
• IT SOX Controls

ATS Optimization Keywords

Hard Skills

• IT Controls
• Audit Experience
• Process Development
• Information Management Systems
• Application Risk Assessment
• Documentation Skills
• KPI Management
• Automation
• Financial Risk Assessment
• Business Acumen

Soft Skills

• Exceptional Written Skills
• Verbal Communication Skills
• Presentation Skills
• Collaboration
• Relationship Management

Certifications & Qualifications

• CISA
• CPA
• CA
• MBA

Industry Keywords

• IT Risk Management
• IT Compliance
• Audit Activities
• Stakeholder Engagement
• Business Sub-Domains

Tools & Technologies

• Power BI
• Robotics
• Automation via Macros
• Workflows
• IT Processes