POSITION OVERVIEW : Systems Integration POSITION GENERAL DUTIES AND TASKS :

GD Onshore - Project Manager Supporting Security Risk/Privacy Assessments, Security Automation, Secure application initiatives, PCI Regulatory Compliance and SOX Regulatory Compliance

Role: SOX Compliance & Automation Lead (Guardium / Reporting)

- Lead SOX reporting and compliance operations
- Own end-to-end report lifecycle: data intake, validation, generation, review, and audit readiness
- Drive automation to eliminate manual reporting workflows and improve efficiency (Identify and implement automation opportunities across reporting lifecycle (Power Automate, scripting, Python etc.))
- Team Leadership & Coordination - Assign and track tasks (TFS/Azure DevOps or equivalent)

Must Have

Required Skills

Solid understanding of SOX compliance / audit processes

Experience with data-driven reporting and reconciliation

Proficiency in Excel, data analysis, and reporting tools

Experience with automation (Power Automate,



scripting, VBA/Python)

Strong stakeholder communication and coordination skills

Ability to manage high-volume, deadline-driven deliverables

5+ years in SOX compliance, security reporting, or audit operations

Preferred

Experience with Guardium or database activity monitoring reports

Familiarity with cloud environments (GCP, Oracle, hybrid apps)

Experience with ticketing/workflow tools (ServiceNow, Azure DevOps)

Exposure to process automation and AI-enabled workflows

Review Comments- Rejection

Skills and experience are more aligned with audit/compliance functions than the security and automation responsibilities required by the position.

Background is primarily in SOX auditing rather than security engineering, automation, AI, or scripting.

Demonstrates theoretical knowledge but struggle

📌 SOX Compliance & Automation Lead (Bengaluru)
🏢 IMCS Group
📍 Bengaluru