Senior Manager - SOX Compliance and Advisory at HP Law

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

09 Apr, 26

Salary

0.0

Posted On

09 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Compliance, Project Management, Data Analysis, Quality Assurance, Internal Audit, External Audit, Change Management, Business Analysis, Coaching, Troubleshooting, Security, Artificial Intelligence Governance, Robotics Process Automation, Cloud Governance, Customer Centricity, Prioritization, Resilience

Industry

IT Services and IT Consulting

Description

Description - Leads team of IT Compliance managers and team members as part of Information Technology General Controls and/or Information Technology Automated Control workstream. Manages workstreams and projects against the ITC SOX project plan, ensuring timely completion of activities, including quarterly user access reviews and ongoing quality assurance review activities to support the IT organization and SOX compliance. Performs overall quality management to ensure quality of the Information Technology Compliance program and supporting compliance requirements. Provides updates to the Information Technology Compliance executive throughout the Sarbanes-Oxley project plan Proactively identifies potential issues and provide possibles solutions to IT compliance project delays, roadblocks, or potential control failures. Oversees remediation plan and execution for remediation of controlled deficiencies during the year Implements and monitors metrics for the Information Technology Compliance program and overall quality of compliance of control performers. Manages and controls projects or sub-function of IT resources to enable successful outcomes. Assigns IT compliance work and provides guidance to team members to achieve goals in accordance with established policies. Works with business area experts to understand requirements, needs and challenges from a system standpoint. Partners in determining solutions and drives implementation with support of team members. Provides coaching and guidance on job performance and career development to direct reports. Dashboard Information Technology Audit Information Technology Automated Controls Information Technology General Controls Internal Audit / External Audit Internal Controls Key Performance Indicators (KPIs) Power BI Data analysis Troubleshooting Project management Business analysis Change management Security Computer Operations System Development Life Cycle Business process design Workflow process Complexity Uses managerial concepts and company objectives to resolve highly complex issues in creative and effective ways. May achieve goals through subordinate supervisors. Disclaimer This job description describes the general nature and level of work performed in this role. It is not intended to be an exhaustive list of all duties, skills, responsibilities, knowledge, etc. These may be subject to change and additional functions may be assigned as needed by management. Job - Data & Information Technology Schedule - Full time Four-year or Graduate Degree in Business Administration, Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence. Typically has 10+ years of job-related experience or 8-10 years of management experience, preferably in IT compliance, or a related field. Experience supporting internal audit or external audit, preferable experience with big four public accounting firm. Experience leading teams, developing and coaching team members and providing feedback. Certified Public Accountant or Chartered Accountant Certified Information Systems Auditor Artificial Intelligence Governance Automation / Robotics Process Automation Governance Cloud Governance Computer Science Customer Centricity Prioritization Resilience

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Responsibilities

Leads a team of IT Compliance managers and oversees IT compliance projects to ensure timely completion of activities related to SOX compliance. Proactively identifies potential issues and manages remediation plans for controlled deficiencies.