Talent.com
Sr Associate, Technical Product Management

Sr Associate, Technical Product Management

McDonalds in IndiaHyderabad, India
13 days ago
Job description

Job Title :

  • Global Grade- G2
  • Office Location- MCC India
  • Part Time / Full-Time-Full Time

Company Description :

McDonalds new growth strategy, Accelerating the Arches, encompasses all aspects of our business as the leading global omni-channel restaurant brand. As the consumer landscape shifts, we are using our competitive advantages to further strengthen our brand. One of our core growth strategies is to Double Down on the 3Ds (Delivery, Digital and Drive Thru). McDonalds will accelerate technology innovation so 65M+ customers a day will experience a fast, easy experience, whether at one of our 25,000 and growing Drive Thrus, through McDelivery, dine-in or takeaway.Leading this revolution is McDonalds Global Technology organization made up of intrapreneurs who get to build really cool tech with scary smart people using the latest innovations like AI, IOT, and edge computing. We do this working along diverse, global teams who are always hungry for a challenge. Its bonus points when you get to see your family and friends use the tech you build at their favorite McD restaurant.

Job Description :

This role will be a part of _Operations Excellence__ function and _Tech Excellence_ team, and will report to __(Sr. Manager Service Delivery)__. The Audit Supervisor for SOX Compliance will work on SOX-related IT applications, focusing on Access Management, Change Management, Segregation of Duties (SOD), and remediation of deficiencies identified by internal and external audits. The role requires a strong understanding of SOX requirements, IT controls, and audit methodologies, as well as the ability to implement corrective actions to ensure compliance and mitigate risks.

Responsibilities & Accountabilities :

  • Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.
  • Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized access.
  • Conduct periodic user access reviews for SOX in-scope applications and address any identified deficiencies
  • Ensure that all changes comply with SOX requirements and that any deviations are identified and remediated.
  • Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors.
  • Identify and assess IT deficiencies reported by internal and external auditors, particularly those related to SOX compliance.
  • Develop and implement remediation plans to address identified deficiencies, ensuring timely resolution and communication with relevant stakeholders.
  • Serve as the primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit activities.
  • Continuously assess and improve IT controls, processes, and procedures to enhance SOX compliance and reduce the likelihood of deficiencies.
  • Stay up-to-date with regulatory changes, industry best practices, and emerging risks to ensure the organizations SOX compliance framework remains effective.
  • Provide training and guidance to IT and business teams on SOX compliance requirements and best practices.
  • Assist in preparing audit reports, findings, and remediation plans that will be presented to Director / senior management and audit committees.
  • Lead and manage a small team of audit specialists
  • Data Security (data scanning, data security posture management, etc), Global Security Operations Center (threat detection), Software / resource visibility, Vulnerability Management (High or Critical issues), Identity & Entitlements assessments / issues, Misconfiguration
  • Qualifications :

    Basic Qualifications :

  • Minimum of 2-4 years of hands-on experience in IT audit, SOX compliance, or a related field
  • Strong knowledge of SOX requirements, IT general controls, and audit methodologies.
  • Experience with audit tools (Audit dashboard) and software, as well as ERP systems, is a plus.
  • Excellent communication and presentation skills
  • Preferred Qualifications :

  • Professional certifications such as CPA, CIA, CISA, or equivalent are highly desirable.
  • Experience supervising / managing teams is a plus
  • Working knowledge with GDPR is good to have.
  • Create a job alert for this search

    Product Management • Hyderabad, India

    Related jobs
    • Promoted
    Sr Product Manager - OTT

    Sr Product Manager - OTT

    DAZN IndiaHyderabad, Telangana, India
    DAZN is transforming how fans watch sports, and metadata is central to that experience.From live schedules to ad delivery and personalization, it powers every moment fans see.We’re looking for a Se...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Product Owner T500-20508

    Sr Product Owner T500-20508

    TMUS Global SolutionsHyderabad, Republic Of India, IN
    ANSR is hiring for one of its clients.NASDAQ : TMUS), headquartered in Bellevue, Washington, is America’s supercharged Un-carrier, connecting millions through its strong nationwide network and flags...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Product Manager

    Associate Product Manager

    BylddHyderabad, IN
    Byldd is a startup studio that focuses on helping founders launch software businesses.We help founders refine their ideas, identify critical pain points and solutions, build the appropriate softwar...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Associate Product Lead

    Associate Product Lead

    Craft My PlateHyderabad, Republic Of India, IN
    We are a fast-scaling startup on a mission to transform how large food orders are placed and experienced.From intimate family gatherings to large corporate events, we deliver seamless, scalable, an...Show moreLast updated: less than 1 hour ago
    • Promoted
    Sr Product Owner [T500-20508]

    Sr Product Owner [T500-20508]

    TMUS Global SolutionsHyderabad, Telangana, India
    ANSR is hiring for one of its clients.NASDAQ : TMUS), headquartered in Bellevue, Washington, is America’s supercharged Un-carrier, connecting millions through its strong nationwide network and flags...Show moreLast updated: 30+ days ago
    • Promoted
    Product Manager - Roadmap & Strategy

    Product Manager - Roadmap & Strategy

    WorksconsultancyHyderabad
    Key Responsibilities : - Collaborate with founders and studio team to define product strategy - Translate ...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. Analyst or Associate

    Sr. Analyst or Associate

    Tequity AdvisorsHyderabad, IN
    Tequity Advisors is dedicated to achieving the best outcomes for our clients through successful M&A transactions within Cloud, SaaS, and IT ecosystems. Leveraging our deep industry knowledge and glo...Show moreLast updated: 2 days ago
    • Promoted
    Sr Inbound Product Manager

    Sr Inbound Product Manager

    ConfidentialHyderabad / Secunderabad, Telangana, India
    It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market ...Show moreLast updated: 11 days ago
    • Promoted
    Associate Product Manager

    Associate Product Manager

    NxtWaveHyderabad, Telangana, India
    Why this role exists We’re building an AI‐first suite of edtech products—spanning teaching, learning, assessment, practice, and partner management—that helps hundreds of thousands of students upski...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Product Owner-Manhattan WMoS

    Sr Product Owner-Manhattan WMoS

    ConfidentialHyderabad / Secunderabad, Telangana
    Bachelor s Degree or equivalent IT Delivery skillset / training / experience.Skilled in SAFe principals with a lean agile mind set. Advanced in capturing product requirements and solution design.Exp...Show moreLast updated: 21 days ago
    • Promoted
    Senior Associate - Strategic Alliance

    Senior Associate - Strategic Alliance

    HighRadiusHyderabad, Telangana, India
    Job role : Senior Associate – Strategic Alliances.HighRadius, a renowned provider of cloud-based Autonomous Software for the Office of the CFO, has transformed critical financial processes for over...Show moreLast updated: 30+ days ago
    • Promoted
    Sr Product Manager - Ott

    Sr Product Manager - Ott

    DAZN IndiaHyderabad, Republic Of India, IN
    DAZN is transforming how fans watch sports, and metadata is central to that experience.From live schedules to ad delivery and personalization, it powers every moment fans see.We’re looking for a Se...Show moreLast updated: 30+ days ago
    • Promoted
    Sr. / Manager - SCM Product Management, Hyderabad

    Sr. / Manager - SCM Product Management, Hyderabad

    ConfidentialHyderabad / Secunderabad, Telangana, India
    Manager - SCM Product Management, Hyderabad.Department : Information Technology | Role : Full-time | Experience : 4 to 5 Years | Number of Positions : 1 | Location : Hyderabad.SCM, Product Development, ...Show moreLast updated: 17 days ago
    • Promoted
    Associate Director, Scrum Master, MarTech Product Management

    Associate Director, Scrum Master, MarTech Product Management

    ConfidentialHyderabad / Secunderabad, Telangana, India
    Core purpose : The Associate Director, Scrum of Scrums (AD-SoS) is a servant leader and agile facilitator responsible for coordinating multiple Scrum teams working toward a shared product vision.Thi...Show moreLast updated: 21 days ago
    • Promoted
    Sr Product Owner

    Sr Product Owner

    TMUS Global SolutionsHyderabad, India
    We are seeking a strategic and hands-on Sr Product Owner to lead the development and evolution of a centralized catalog platform that powers diverse business applications and integrations across in...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Director Product Management

    Senior Director Product Management

    InovalonHyderabad, Telangana, India
    The Senior Director, Product Management will have responsibility for management of the development, execution, and enhancement of assigned products within the company’s product portfolio.The Senior...Show moreLast updated: 18 days ago
    • Promoted
    • New!
    Associate Product Manager

    Associate Product Manager

    Craft My Platehyderabad, telangana, in
    We are a fast-scaling startup on a mission to transform how large food orders are placed and experienced.From intimate family gatherings to large corporate events, we deliver seamless, scalable, an...Show moreLast updated: 1 hour ago
    • Promoted
    Sr Associate - I

    Sr Associate - I

    ConfidentialHyderabad / Secunderabad, Telangana
    Partnering with stakeholders to gather, document, and prioritize business needs and requirements.Leading efforts to enhance and optimize business processes and systems throughout the organization.A...Show moreLast updated: 21 days ago