Job Description :
Review and audit of IT SOX controls and the relevant evidences. Report and update relevant
documents.
To perform high-level review once a year for all the customer sites for IT SOX control
Descriptions.
Perform self-assessment control trigger reviews/audit activities once every month for all high
risk IT controls for all the sites.
Perform quarterly review of audit and control system activities once every quarter for
applications within scope.
Coordinates control that have multiple executions (kick off, monitoring, meetings, escalation,
status reporting, closure
Checks on timeliness, accuracy, and completeness of control executions.
Performs self-assessments for control owner review.
Perform research on assessment exceptions. (Self-assessment or audit assessment
Monitors and follows up on any scope changes to ensure the accuracy of CI39;s on scoping lists for
IT SOX controls .
Assist with creating and maintain process maps.
Security Operations reporting for IT SOX compliance program.
Support internal compliance program for IT SOX and few other compliance programs like PCI,
HIPAA, EU-DP.
Trigger notifications for evaluating performance of controls that are in place at different locations, monitor progress, and coordinate with control owners, notifications for evaluating performance of controls, monitor progress and coordinate with control owners.