Team Leader – IT Compliance
ATS Corporation
full-time
Posted on:
Location Type: Office
Location: Bangalore • 🇮🇳 India
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Ensure the team delivers on all IT SOX compliance requirements
- Lead, mentor, and develop a team of SOX compliance analysts
- Review existing documentation of IT controls and develop plans to enhance controls
- Support the selection and implementation of GRC solutions
- Review, document, evaluate, and test manual and automated computer controls
- Conduct risk assessments on operational IT processes
Requirements
- Minimum Bachelor’s degree in information technology and/or accounting
- Certified Information Systems Auditor (CISA) or other relevant certification
- Minimum 5 years of IT internal audit/SOX experience
- Strong familiarity with governance and controls frameworks such as COBIT, COSO, ITIL
- Solid experience in testing, evaluating, and documenting controls for compliance
- Familiarity with IT controls within ERP systems, SAP expertise considered a strong asset
Benefits
- Health insurance
- Flexible working hours
- 401(k) retirement plan
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT SOX complianceGRC solutionsrisk assessmentstesting controlsevaluating controlsdocumenting controlsIT internal auditERP systemsSAP expertise
Soft skills
leadershipmentoringteam development
Certifications
Certified Information Systems Auditor (CISA)