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IT SOX Program Manager

5.00 to 9.00 Years   Bangalore   08 Mar, 2025
Ara Resources Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryRs 20 - 24 Lakh/Yr
IndustryIT Services & Consulting
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    About The Company:ARAs client is a leading IT solutions provider, offering Applications, Business Process Outsourcing (BPO) and Infrastructure services globally through a combination of technology knowhow, domain and process expertise.Technical Skills:
    • Bachelors degree in Information Technology, Computer Science, or related field.
    • 5 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.
    Qualifications:
    • Bachelors or masters degree in Computer Science, Information Systems, Engineering or equivalent.
    • 5 years of experience

Keyskills :
soxit auditrisk management

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