Compliance Assessor

About the role

You will be part of the IT SOX Compliance team within Information Security who is responsible for tracking Nokia’s IT SOX risk posture and ensuring adherence to compliance requirements by establishing control frameworks, monitoring compliance, and providing subject matter expertise. Support the Sarbanes-Oxley (SOX) Audits for IT General Controls by ensuring controls are designed, implemented, operated, and audited on a yearly basis to enforce compliance

What you'll do

• Support the Sarbanes-Oxley (SOX) Audits for IT General Controls by ensuring controls are designed, implemented, operated
• Perform risk assessments, support effective remediations that mitigate identified risks, manage deficiencies and exposure analysis
• Collaborate with and provide subject matter expertise support to internal stakeholders from Digital Office and Business Groups on control design, implementation
• Coordinate IT SOX audits with internal and external auditors, handle governance and ensure smooth and timely completion of the audits
• Advise & lead timely completion of remediation activities for the deficiencies and ensure appropriate exposure analysis is performed

What you need

• Compliance
• SOX
• CISA
• CISSP
• Internal controls
• B.Tech or B.E. or B.Sc or BCA