Senior Manager - SOX Compliance and Advisory
Description -
Job Summary
• This role is responsible for leading compliance activities as part of the company's global Information Technology compliance program, ensuring that it remains compliant and adaptable in a rapidly changing business landscape. The role oversees Information Technology General Controls and/or Information Technology Automated Controls workstreams supporting the Sarbanes Oxley program as part of Information Technology Compliance. The role manages its workstreams in support of the SOX program and monitors performance against the compliance strategy. The role maintains credibility and collaborates with strategic partners to help execute the overall IT compliance strategy.

Responsibilities
• Leads team of IT Compliance managers and team members as part of Information Technology General Controls and/or Information Technology Automated Control workstream.
• Manages workstreams and projects against the ITC SOX project plan, ensuring timely completion of activities,



including quarterly user access reviews and ongoing quality assurance review activities to support the IT organization and SOX compliance.
• Performs overall quality management to ensure quality of the Information Technology Compliance program and supporting compliance requirements.
• Provides updates to the Information Technology Compliance executive throughout the Sarbanes-Oxley project plan
• Proactively identifies potential issues and provide possibles solutions to IT compliance project delays, roadblocks, or potential control failures.
• Oversees remediation plan and execution for remediation of controlled deficiencies during the year
• Implements and monitors metrics for the Information Technology Compliance program and overall quality of compliance of control performers.
• Manages and controls projects or sub-function of IT resources to enable successful outcomes.
• Assigns IT compliance work and provides guidance to team members to achi

📌 Senior Manager Bengaluru
🏢 Hp
📍 Bengaluru