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

Key Skills

Education

Any Graduate