21 Aug
|
Landis Gyr
|
Chandigarh
21 Aug
Landis Gyr
Chandigarh
Key deliverables:
1. Lead global IT SOX compliance and audit coordination activities
2. Oversee design, implementation, and remediation of IT SOX controls
3. Evaluate and review SOC 1/SOC 2 reports for ITGC relevance
4. Develop and maintain SOX-compliant IT policies and governance reporting
Role responsibilities:
1. Manage IT SOX audits, findings, and remediation timelines
2. Collaborate with global teams to ensure consistent IT control environment
3. Review recent IT processes for SOX impact and support attestations
4. Engage with internal/external auditors and regulatory stakeholders
📌 IT SOX Controls Manager (Chandigarh)
🏢 Landis Gyr
📍 Chandigarh