SOX Project Manager

SOX Project Manager Tata Consultancy Services - 3.9 Plano, TX Job Details $100,000 - $120,000 a year 20 hours ago Benefits Commuter assistance Health insurance Dental insurance Vision insurance Pet insurance Qualifications Project team coordination Project reporting Certified Information Systems Auditor Internal controls Computer Science Audit report preparation Automation PMP Internal compliance auditing SOX Change management CISM Presentation skills Bachelor's degree Overseeing compliance functions Scrum ServiceNow IT Identity and access management (IAM) solutions Senior level IT controls auditing Bachelor's degree in computer science Communication skills Project stakeholder communication Stakeholder relationship building Progress tracking (project management tasks) Active Directory management Identity & access management Stakeholder management Full Job Description Must Have Technical/Functional Skills Perform monthly and semi-annual access validations on SOX and non-SOX business applications. Oversee IT compliance, Access Management, change management, system operations and SDLC. Gather Access Data (user access list, Access Permissions/roles and environment Reconcile actual account permissions (REMOVE/deactivate, KEEP) Make corrections, once corrections are made (changes implemented) Gather a new access list Deep understanding of Management Assessment of internal Controls Looking for Experience in Active Directory and Understanding of QAR evidence preparation. Looking for Experience in internal and External Audit. Experience presenting SOX status reports and deficiency impacts to the Audit committee or CFO. Experience in Providing and Explaining the necessary evidence to both External and Internal Auditors. Proficiency in using GRC tools tools like Audit board, Service Now etc. Need to have a good understanding of the defencies raised by the Auditors and work with them in resolving. Need to coordinate and work with various applications team in doing the Periodic Reviews. Work with Engineering and finance teams to fix gaps, often by implementing automated workflow triggers. Roles & Responsibilities Need to have a good Experience in creating the weekly reports and monthly report for providing to Auditors Attend daily progress SCRUM meetings and provide updates on tasks Need to have a good understanding of the scoping of the applications and working on the Periodic Reviews Need to have good communication and experience in understanding the findings of Auditors for various applications supported by our team Certifications needed PMP (Project Management Professional) CISA (Certified Information Systems Auditor) CISM (Certified Information Security Manager)

CMA, ACA & CPFA

Generic Managerial Skills, If any Strong Communication Skill Create status reports and publish Coordination with multiple stake holders Coordinate with team across multiple towers Experience in connecting various stakeholders to gather evidence Should have PM experience and have done stakeholder management Should have IT background, preferably IT application lifecycle Proficiency in using GRC tools like Audit board, Service Now etc.

Base Salary Range :

$100,000 to $120,000

Per Annum TCS Employee Benefits Summary:

Discretionary Annual Incentive.

Comprehensive Medical Coverage:

Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.

Family Support:

Maternal & Pare ntal Leaves.

Insurance Options:

Auto & Home Insurance, Identity Theft Protection.

Convenience & Professional Growth:

Commuter Benefits & Certification & Training Reimbursement.

Time Off:

Vacation, Time Off, Sick Leave & Holidays.

Legal & Financial Assistance:

Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing. #LI-SV2 #

LI-KUMARAN

Location Plano, TX Job Function

TECHNOLOGY

Role Project Manager Job Id 410351 Desired Skills SOX Conttols Salary Range $100,000-$120,000 a year

Desired Candidate Profile Qualifications :

BACHELOR OF COMPUTER

SCIENCE