ITC Infotech Compliance Specialist
6 days ago
We are seeking a highly skilled Compliance Operations Lead to join our team at ITC Infotech. As a key member of our compliance function, you will be responsible for delivering day-to-day work streams related to IT SOX compliance and application/infrastructure controls.
About the Role:
- Deliver high-quality results in a fast-paced environment with multiple priorities and deadlines.
- Collaborate with IT system owners to ensure quality, consistency, and operability of new and existing controls.
- Develop and maintain comprehensive control documentation, including process narratives and flowcharts.
Key Responsibilities:
- Deliver timely updates and status of work in BAT audit and compliance using various operation tracking tools.
- Perform analysis and impact assessment on SOx data and reports.
- Participate in SOx Design Effectiveness (DE) and Operational Effectiveness (OE) testing of Access SOx controls.
- Manage compliance discussions and escalations with internal stakeholders.
- Review operational and test findings and escalate possible critical issues to the Compliance Manager.
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