IT SOX Compliance Lead
Atyeti IncHyderabad, Republic Of India, IN3 days ago
Job description5+ 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.
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 :
PMP, CISA, or related certification preferred
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Compliance Lead • Hyderabad, Republic Of India, IN