SOX ITGC Consultant
Snowrelic
- Location
- Bengaluru, Karnataka, India
- Job type
- Full-time
Required skills
- compliance
- cross-functional
- ERP
- SOX
About the role
Snowrelic
Website:
snowrelic.com
Job details:
Title: SOX ITGC Consultant
Start: 1st September
Location: Hybrid (Onsite 2-3 times per week in Bangalore office)
Responsibilities
- Lead and support testing of IT General Controls (ITGCs) and Automated Controls for SOX Section 404 compliance.
- Partner with process owners to identify, remediate, and maintain SOX control compliance.
- Coordinate with internal and external auditors, providing documentation, evidence, and audit support.
- Maintain documentation for ERP security controls, risk assessments, compliance activities, and audit findings.
- Monitor emerging security threats, vulnerabilities, and regulatory changes, updating control frameworks as needed.
- Develop and enforce ERP security policies, standards, and procedures.
- Conduct risk assessments and implement security controls to protect ERP systems, applications, and data.
- Evaluate the effectiveness of security controls through regular assessments and recommend improvements.
- Collaborate with cross-functional teams to embed security into ERP implementations and system upgrades.
- Advise stakeholders on security best practices and compliance requirements.
- Support regulatory and external security audits to ensure compliance with applicable standards.
- Prepare and present security, risk, and compliance reports to senior management.
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