IT SOX Compliance Lead

About the role

It will act as a trusted partner to business stakeholders, Internal Audit, and External Audit teams, playing a critical role in driving compliance excellence and operational maturity across the organization. This position offers a unique opportunity to lead high-impact initiatives within a globally recognized financial services organization.

What you'll do

• Serve as a lead and subject matter expert within the SOX IT Compliance function, providing strategic direction and hands-on oversight of the Technology SOX program
• Contribute to the strategic vision and roadmap for the SOX IT Compliance program, driving continuous improvement and maturation of the control environment
• Build, mentor, and develop a high-performing team of SOX IT compliance professionals, fostering a culture of accountability, collaboration, and continuous learning
• Represent the SOX IT Compliance function in governance forums, effectively communicating program status, risks, and recommendations to executive leadership
• Champion a risk-aware culture across the organization by promoting awareness of SOX compliance requirements and best practices

What you need

• 12–22 yrs of experience
• SOX
• Claims processing
• Accounting
• Insurance
• CISA
• Reporting
• B.Tech or B.E. or B.Sc or BCA or M.Tech or MCA or M.Sc

Good to have

• CISSP
• Financial reporting
• Internal audit
• Root cause analysis
• LLMs