SOX ITGC Consultant

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.