Spclst, Cybersecurity & Digital Risk Management

RiseWithVishwas; Bengaluru; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Carrier Global Corporation is seeking a Specialist, Cybersecurity & Digital Risk Management based in Hyderabad (Raheja Mindspace) or Bangalore, India. Bringing 8+ years of expertise across IT audit, risk management, and regulatory compliance, this global leadership role executes and governs the enterprise-wide Digital Technology (DT) SOX compliance program.

You will oversee IT General Controls (ITGCs), application controls, and audit engagements, partnering with internal and external auditors

Qualifications

• 8+ years of IT audit, risk management, and regulatory compliance experience.
• Experience with DT SOX, ITGCs, and ITACs preferred.
• Strong communication and stakeholder management skills.

Responsibilities

• Lead DT SOX compliance program execution and governance.
• Coordinate ITGCs and key application controls across regions.
• Serve as primary liaison with internal and external auditors.
• Develop remediation plans and executive risk dashboards.
• Drive AI-enabled continuous controls monitoring within ERP environments.

Skills

IT audit

risk management

regulatory compliance

Education

Bachelor's degree

Tools

ServiceNow GRC

SAP

Oracle

SailPoint

JD Edwards

Job description

8+ Yrs Exp | Bachelor’s in IT, CS, Accounting, Finance, or Cybersecurity | Cybersecurity, IT Audit & Digital Risk Management | Enterprise DT SOX Compliance & Governance | Hyderabad / Bangalore, India | On-site | Full Time

Lead Global DT SOX Compliance, IT General Controls (ITGC), Internal Audit Coordination, and AI-Driven Continuous Control Monitoring

Join Carrier Global Corporation as a Specialist, Cybersecurity & Digital Risk Management based in Hyderabad (Raheja Mindspace) or Bangalore, India. Bringing 8+ years of expertise across IT audit, risk management, and regulatory compliance, this global leadership role executes and governs the enterprise-wide Digital Technology (DT) SOX compliance program. You will oversee IT General Controls (ITGCs), application controls, and audit engagements, partnering with internal/external auditors while leveraging AI analytics to automate continuous controls monitoring across enterprise ERP platforms like SAP, Oracle, and ServiceNow.

Key Responsibilities:

• Lead the execution, scoping, testing support, and governance of the global DT SOX compliance and IT risk management program.
• Partner with application, cybersecurity, and infrastructure teams to ensure effective design and operation of IT General Controls (ITGCs) and key application controls.
• Act as the primary liaison for internal and external auditors, managing evidence collection, walkthroughs, audit testing, and remediation tracking.
• Perform root cause analyses on control deficiencies, formulate remediation plans, and build executive dashboards to report risk and compliance posture.
• Drive AI adoption and advanced analytics into SOX compliance workflows for automated evidence validation, anomaly detection, and continuous control monitoring.
• Provide regulatory compliance guidance for enterprise technology deployments, ERP integrations (SAP, Oracle, SailPoint), and digital transformation projects.

Tools/Technologies Used:

• Compliance Frameworks & Standards: SOX (Sarbanes-Oxley), ITGCs, ITACs, COSO, COBIT, NIST, ISO 27001
• Audit & GRC Tools: ServiceNow GRC, Risk Assessments, Continuous Controls Monitoring (CCM), Audit Remediation Frameworks
• Enterprise Platforms: SAP, Oracle, JD Edwards, SailPoint Identity Governance
• Certifications & Analytics (Preferred): CISA, CRISC, CISSP, CIA, CPA, AI/ML Automation for Audit & Defect Analytics