IT SOX Project Manager
- Leading Client
- 7 - 10 years
- India
- 25 days ago
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Job Description
Job Title:IT SOX Project ManagerExperience7-10Years
Location:Bangalore : Bachelors degree in Information Technology, Computer Science, or related field. 7+ years of experience in IT audit, compliance or risk management roles, with a strong knowledge of SOX requirements and control frameworks, such as COSO and COBIT, at a Big 4 and/or publicly traded company. Strong understanding of current IT SOX testing methodologies, risk assessment practices, latest PCAOB requirements, and their practical application in complex IT environments Advanced understanding of ITGCs and ITACs, including the ability to identify and evaluate key reports and interfaces critical to financial reporting and system integrity. Minimum 3 years of experience supervising and managing professional staff. Leadership and project management skills with the ability to manage cross-functional teams and projects. Excellent communication and interpersonal skills to effectively interact with stakeholders at all levels. Strong problem solving and influencing skills to drive strategy and alignment globally. Experience working in a global, multi-national environment is highly desirable Strong work ethic and collaborative working style, coupled with a timely action-oriented mindset. Experience preparing and delivering executive-level presentations, with strong written and visual communication skills. Experience with compliance management software and GRC tools is preferred. CISA, CISSP, or CIA certification is highly preferred.
Job Classification
Industry: Recruitment / StaffingFunctional Area / Department: Project & Program ManagementRole Category: Other Program / Project ManagementRole: Project ManagerEmployement Type: Full timeContact Details:
Company: Leading ClientLocation(s): India+ View Contact
Keyskills: risk assessment visual communication it sox testing methodologies sox risk management project management management skills information technology compliance management auditing cissp it audit computer science financial reporting grc cisa
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