- Work with the company s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;
- Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
- Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence;
- Create and maintain supporting documentation for SOX compliance testing;
- Engage and deliver appropriate workpapers timely to external auditors;
- Engag e , develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;
- Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
- Recommend process efficiencies to drive effective SOX IT compliance;
- Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes;




- Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies;
- Foster a culture of compliance awareness and accountability within the organization.

Qualifications:

- CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
- 7-10 years relevant experience;
- Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
- Strong IT SOX & audit experience, particularly IT controls;
- Experience with PeopleSoft, SAP and their application configuration control testing;
- Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
- Technical acumen and the ability to understand and interpret technical specifications and queries;
- Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team setting;
- Exceptional written and verbal skills.

📌 Senior ITGC SOX Auditor (Bengaluru)
🏢 3M India
📍 Bengaluru