Senior Tech Compliance Manager
Syneos Health
full-time
Posted on:
Location Type: Hybrid
Location: Hyderabad • 🇮🇳 India
Visit company websiteJob Level
Senior
About the role
- Ensure the organization’s internal controls comply with Sarbanes-Oxley (SOX) requirements
- Support all aspects of compliance activities for programs including Sarbanes-Oxley (SOX) and others that require the review of security control performance
- Lead the execution of the annual IT Compliance program
- Partners with control owners to document business processes, identify control gaps, and recommend improvements
- Perform detailed walkthroughs of processes and evaluate the design and operating effectiveness of internal controls
- Coordinate and conduct SOX testing
- Track and monitor remediation efforts for identified deficiencies
- Collaborate with internal and external auditors
- Assist in maintaining and improving the company’s internal control framework, policies, and procedures
- Support automation and optimization of control testing and documentation processes
- Provide guidance and training to control owners and business teams on SOX compliance requirements and best practices
- Stay informed of regulatory updates and emerging risks
- Collaborate with IT, legal, risk management, and other departments
Requirements
- Bachelor’s degree in accounting, Finance, or related field
- CPA, CIA, or CISA certification preferred
- 3+ years of experience in SOX compliance, internal audit, or external audit, preferably within a public company environment
- Experience in technology compliance, information security, or a related field
- Advanced understanding of technology compliance regulations, standards, and best practices
- Strong analytical and critical thinking skills with the ability to manage complex compliance tasks
- Excellent attention to detail and organizational abilities
- Effective communication and interpersonal skills, with the ability to interact with senior management and cross-functional teams
- Proficiency in compliance management tools and software, and advanced knowledge of Microsoft Office Suite (Word, Excel, PowerPoint)
- Ability to manage multiple projects and prioritize tasks effectively
Benefits
- career development and progression
- supportive and engaged line management
- technical and therapeutic area training
- peer recognition and total rewards program
- Total Self culture where you can authentically be yourself
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX complianceinternal auditexternal audittechnology complianceinformation securitycompliance managementcontrol testingprocess documentationrisk managementanalytical skills
Soft skills
attention to detailorganizational abilitieseffective communicationinterpersonal skillscritical thinkingproject managementcollaborationtrainingguidanceproblem-solving
Certifications
CPACIACISA