Required Skills / Experience

Strong hands on knowledge of SOX ITGC controls (access, change, operations)

Experience with audit processes, evidence collection, and compliance reporting

Familiarity with risk assessment frameworks

Understanding of cloud (GCP), databases, Linux/Windows/mainframe environments

Ability to manage multiple onboarding and audit efforts simultaneously

Strong communication and stakeholder coordination skills

Business process reeengineering and project manager to aid process automation and remediation efforts

1. Support SOX compliance, audit readiness, and Regulatory Compliance risk assessment for enterprise applications and infrastructure

2. Partner with application teams, audit, and security to ensure controls are defined, implemented, and monitored

3. SOX Compliance & Audit Support

4. Drive SOX onboarding, scoping, and audit readiness activities for applications

5. Coordinate control definition, monitoring setup, and evidence collection

Partner with Internal Audit and ITCG on audit decisions and requirements

6.



Define and document ITGC controls (access, change management, logging, monitoring)

7. Coordinate setup of monitoring tools (e.g., database monitoring, privileged access, server controls)

8. Ensure baseline audits and ongoing control validation are completed

9 ) Lead onboarding of new applications into SOX processes (scoping, evaluation, monitoring setup)

9. Provide transparent guidance to app teams on control requirements and audit expectations

10. Facilitate onboarding sessions and working sessions with stakeholders

11. Prepare audit documentation, status updates, and risk summaries

12. Communicate findings, gaps, and remediation plans to stakeholders

13. Drive weekly tracking of open items, risks, and audit deliverables

14. Identify gaps in logging, monitoring, and control execution

15. Support automation and process standardization efforts

16. Coordinate across onshore/offshore teams for evidence generation and review

📌 Team Lead/Project Lead: SOX Compliance and Evidence Automation (Bengaluru)
🏢 NTT DATA Business Solutions
📍 Bengaluru