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Program Management - Senior Analyst

CareerNet Technologies Pvt Ltd

 

Hyderabad, Telangana, India

Posted On: 15+ days ago
Experience: 5+ years
Availability: Hybrid
Openings: 1
Category: Program Management
Tenure: No Preference/Any
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Description

You will manage SOX compliance, ITGC controls, and PMO governance for enterprise projects.

This role is on-site.

Responsibilities

  • Perform control impact assessments for system changes, automation, and process enhancements.
  • Conduct access governance reviews and Segregation of Duties (SoD) assessments to ensure compliance.
  • Coordinate control testing activities across CRP, UAT, parallel runs, and go-live phases.
  • Maintain audit-ready documentation, including control narratives, RCMs, and evidence repositories.
  • Support project governance through status reporting, risk tracking, and issue management in Jira and SharePoint.

Required Skills

  • 4-7 years of experience in SOX Compliance, ITGC, Internal Audit, or PMO Governance.
  • Strong knowledge of SOX controls, ITGC frameworks, and risk management principles.
  • Hands-on experience with access governance and Segregation of Duties (SoD) reviews.
  • Proficiency in Jira, SharePoint, and Zephyr for testing coordination and defect tracking.
  • Familiarity with Oracle Cloud or similar enterprise tools.
  • Ability to manage multiple workstreams, risks, and deadlines effectively.
  • Experience partnering with Finance, Accounting, Audit, and Technology teams.

Preferred Skills

  • Experience supporting transformation programs or large-scale IT projects.
  • Strong analytical, documentation, and stakeholder management skills.

Education

Any Graduation

Education

Any Graduate

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