It Sox Program Manager Job In Ara Resources
- ARA Resources
- 5 to 9 Yrs
- Bengaluru
- 11 months ago
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Job Description
- 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.
- Bachelors or masters degree in Computer Science, Information Systems, Engineering or equivalent.
- 5+ years of experience
About The Company:
ARA's 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:
Qualifications:
Employement Category:
Employement Type: Full timeIndustry: IT Services & ConsultingRole Category: AuditFunctional Area: Not SpecifiedRole/Responsibilies: It Sox Program Manager Job In Ara ResourcesContact Details:
Company: Ara ResourcesLocation(s): Bengaluru+ View Contact
Keyskills: sox it audit risk management compliance
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