Team Leader - IT Compliance Job at ATS Automation Tooling Systems Inc. (Bangalore)

Job Description

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterprise’s compliance with the Sarbanes-Oxley Act/Bill 198 regulations. This role leads and manages a team of SOX compliance analysts. This individual is responsible for testing, documenting, evaluating, remediating, and improving internal IT controls for effectiveness and operational efficiency. The IT Compliance Team Leader will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ensure compliance requirements are met. Strong knowledge of governance frameworks is essential for this position.

Job Responsibility

Ensure that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls
Lead, mentor, and develop a team of SOX compliance analysts
Delegate tasks, manage resource allocation, and monitor team progress using key metrics
Identify skill gaps and recruit, train and mentor team members
Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability
Design and execute Sarbanes-Oxley Act/Bill 198 compliance tests of operating effectiveness for IT general controls (ITGCs)
coordinate required remediation
Conduct risk assessments on operational IT processes, procedures, and policies
Interpret audit results and make conclusions on the adequacy and reliability of controls
prepare and present reports as necessary
Prioritize assessments and audit projects based on severity of risk and non-compliance
Communicate control strengths and weaknesses to internal audit
collaborate with internal audit to develop mitigation plans
Apply COBIT, COSO, ITIL, or ISO frameworks to all documentation and remediation efforts
Design and perform reengineering of IT processes and procedures in need of remediation
Conduct gap analysis via testing and recommend specific actions to fix gaps in processes and/or process management
Design enhancement for internal controls such as segregation of duties, production change management, software management, security, incident handling, and transmission integrity
Assist the internal audit team in delivering requests from external auditors and consultants
Liaise with external auditors to facilitate the auditing process

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm, with prior leadership experience preferred
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Strong leadership and project management skills
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access

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Team Leader - IT Compliance

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