This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an IT Compliance Manager based in India.
This is a high-impact opportunity to help shape and strengthen an enterprise IT compliance program within a rapid-growing, technology-driven environment.
You will focus heavily on SOX 404 compliance across IT General Controls (ITGCs) and IT Application Controls (ITACs), supporting systems that underpin financial reporting.
The role combines hands-on control testing and remediation with broader ownership of compliance initiatives, risk assessment, and control design.
You will collaborate closely with Engineering, Product, Security, Finance, Compliance, and audit teams across a modern SaaS and cloud technology landscape.
A key focus will be making compliance more scalable through automation, continuous controls monitoring, and intelligent technology-enabled workflows.
You will have significant influence without relying on direct authority, helping teams balance engineering velocity with sustainable, effective controls.




This role is well suited to an experienced IT audit or technology risk professional who thrives in complex, evolving environments.
n

Accountabilities:
Support the development and execution of the IT Compliance program and strategy, including SOX ITGC and ITAC scoping, risk assessments, documentation, and testing readiness.
Conduct control design assessments and periodic operating-effectiveness testing across ITGCs and ITACs, communicate findings, and report results to leadership.
Own compliance outcomes within assigned domains and lead multi-quarter initiatives such as system onboarding, control rationalization, evidence automation, and continuous controls monitoring.
Oversee ITGC operations covering logical access, change management, computer operations, backup and recovery, job scheduling, logging, and cloud configuration controls.
Manage the ITAC portfolio, including key automated co

📌 IT Compliance Manager (India)
🏢 Jobgether
📍 India