Job Title      : IT SOX Project Manager
Experience  : 7-10 Years
Location      : Bangalore

Job Description :

· Bachelor’s 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.