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IT Compliance Project Lead

IT Compliance Project Lead

Atyeti IncHyderabad, Republic Of India, IN
3 days ago
Job description

Responsibilities :

  • Manage day-to-day execution of assigned SOX compliance workstreams.
  • Coordinate deliverables, timelines, and resources across technical and compliance teams.
  • Ensure documentation and controls meet audit readiness standards.
  • Support testing, remediation, and reporting efforts.
  • Collaborate with cross-functional teams including Security, IT, Risk, and Audit.

Requirements :

  • 5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives.
  • Familiarity with ITGCs, SOX audit cycles, and security technologies.
  • Ability to manage detailed timelines and deliverables in high-pressure environments.
  • Strong communication and stakeholder engagement skills.
  • Experience with tools like SailPoint, CyberArk, or other IAM / EDR platforms is a plus.
  • PMP, CISA, or related certification preferred

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    Compliance Lead • Hyderabad, Republic Of India, IN

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