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Global Technology Infrastructure (GTI) SOX Testing & QA Manager

Job Description

GTI Risk & Controls team establishes the framework and provides guidance to the GTI organization for managing risks, assessing controls and engaging with internal and external organizations to determine adequacy of the control environment. The GTI Risk & Controls team are responsible for governance and execution of risk programs to identify and mitigate risks within GTI. This includes ensuring adherence to existing policies and standards, regulatory requirements or best business practices.
GTI SOX Testing & QA Manager will lead a team based in India with oversight of the following key functions;
  • Execution of all Sarbanes & Oxley (SOX) testing for GTI - provide accurate and insightful test execution of the firm’s IT General Controls (ITGCs) design and operational effectiveness as related to the GTI IT SOX Management Testing program.  This would include participation in the annual planning/scoping processes, ITGC controls design and operational testing execution, and participation in the review and analysis of potential deficiencies including determination of Significant Deficiencies and/or Material Weaknesses.
  • Implementation and continuous management of a Quality Assurance (QA) Program for GTI; QA will be required across all SOX Testing, Risk & Control Self Assessment (RCSA) Testing and management of Issues & Action Plans managed within GTI.
  • Management Reporting for all SOX Testing and CSA/RCSA Programs – including maintain current testing metrics according to the requirements of GTI IT SOX reporting processes in order to assure that GTI SOX reporting is accurate and up-to-date.
  • Identify and executing areas of improvements across internal processes - increasing efficiency and productivity across the GTI Regulatory and Controls organization
Required Skills / Experience
  • Considerable experience working in Technology Risk & Controls management or Technology Audit functions
  • Considerable experience working in or with Infrastructure Technology
  • Strong organizational and structured approach to work - consistently execution focused and proven track record of delivery
  • Excellent written and verbal communication
  • Strong relationship management and liaison
Desirable Skills / Experience
  • Understanding of Sarbanes & Oxley (SOX)
  • 5+ Years of work experience in Technology Audit, Controls, Regulatory Management or Information Risk.
  • 3+ Years managing teams of 4-6 employees
  • 3+ Years working at a VP level
All internal moves will normally take place on the same grade and same salary. Salaries are reviewed annually in February. Exceptions to the rule regarding transfer on current salary may include a move between geographic locations
Req #: 160025518
Location: Bangalore East, KA IN
Job Category: Technology
Employment Type: Full Time
Potential Referral Amount: 50000 Indian Rupee (INR)

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