Principal Cybersecurity Analyst – SOX Compliance Lead
Unisys
full-time
Posted on:
Location Type: Office
Location: Bangalore • 🇮🇳 India
Visit company websiteJob Level
Senior
Tech Stack
AzureCloudCyber SecurityERP
About the role
- Work closely with control owners to validate IT General Control process execution
- Responsible for designing, executing, and monitoring SOX controls
- Maintain visibility of control status and track any issues to resolution
- Collaborate with key stakeholders in a fast-paced work environment
Requirements
- Demonstrated understanding of IT general controls and cybersecurity concepts
- 10+ years minimum general IT control experience with a CPA firm or within an internal audit function
- Minimum of 2 -4 years of responsible leadership experience in management or supervisory positions
- Experience in Cloud managed environments – Preferably MS Azure
- Strong ERP experience a plus
- Bachelor's degree or higher in Finance, Information Systems, or related area
Benefits
- Equal Opportunity Employer
- Paid time off
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT General ControlsSOX controlscybersecurity conceptsERP experienceCloud managed environmentsMS Azure
Soft skills
leadershipcollaborationproblem-solvingcommunication
Certifications
CPA