Cyber Security Sox Analyst @ Novell India

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Cyber Security Sox Analyst

Novell India
3 - 7 years
Bengaluru
5 years ago
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Job Description

Job Description:

Provide assurance to SOX compliance through controls testing and reporting across the business.

Document processes and controls and track the control effectiveness with the aim to identify gaps and introduce improvements.

Act as a subject matter expert on SOX compliance to the wider business and the controls required to ensure compliance.

Report and track KPIs relating to SOX compliance and control effectiveness and any other issues relating to SOX compliance.

Support the development and delivery of transformation projects to enhance and improve the control effectiveness and maturity in the business.

Provide input to cyber security policy design and liaise with stakeholders related to financial systems and processes.

Provide quality assurance for existing and new implementations of SOX controls across the business.

Job Classification

Industry: IT-Software, Software Services
Functional Area: IT Software - Application Programming, Maintenance,
Role Category: Admin/Maintenance/Security/Datawarehousing
Role: Admin/Maintenance/Security/Datawarehousing
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required

Contact Details:

Company: Novell India
Location(s): Bengaluru

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Keyskills: Manager Quality Assurance SOX compliance cyber security Senior Analyst Corporate administration Finance Focus Subject Matter Expert Testing

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Your name (*)

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Preferred City (* max. 2 w/comma)

Designation / Expected Role

Current / Recent Company (*)

Experience (*)

Expected Salary (*)

Desired Industry (*):

Functional area / Department (*):

Enter Skills (key skills, subjects, technologies & roles to use in search)

Write briefly about yourself, your experience and education (*)

Attach ResumeMax 2.38 MB (RTF, PDF, DOC, DOCX formats only parsed)

Please, check the file size and type.

Add social media [ + ]

Create password

I agree with website service terms and conditions

Novell India

Novell IDC started its operations in 1994. As the largest lab of Novell Inc. outside of the U.S., Novell Bangalore is a full-fledged engineering R&D center. Since its incorporation, Novell Bangalore has evolved as an integral part of the global company.

Cyber Security Sox Analyst @ Novell India

Home > Admin / Maintenance / Security / Datawarehousing