Staff IT Product Manager (IT SoX Compliance Specialist) - #956672

Freshworks


Date: 1 week ago
City: Chennai, Tamil Nadu
Contract type: Full time

Job Description

Freshworks is seeking a highly motivated and detail-oriented IT SoX Compliance Specialist to join our dynamic team. In this role, you will play a crucial part in ensuring the adherence of our IT systems and processes to the Sarbanes-Oxley Act (SoX) requirements. As a key member of our compliance team, you will contribute to maintaining a secure and reliable environment for our SaaS solutions.

Responsibilities:

  1. SoX Compliance Oversight
    • Collaborate with cross-functional teams to ensure alignment of IT systems and processes with Sarbanes-Oxley Act requirements.
    • Conduct regular assessments and audits to evaluate the effectiveness of internal controls.
  2. Risk Management:
    • Identify and assess potential risks related to IT systems, data integrity, and financial reporting.
    • Develop and implement strategies to mitigate identified risks.
  3. Policy Development:
    • Contribute to the development and enhancement of IT policies and procedures to align with SoX compliance requirements.
    • Ensure that all IT processes are documented and updated as necessary.
  4. Audit and Reporting:
    • Plan and execute IT audits, documenting findings, and recommending corrective actions.
    • Prepare and present reports to management and external auditors.
  5. Collaboration:
    • Work closely with IT teams to implement and monitor internal controls.
    • Provide guidance on best practices for SoX compliance within the IT environment.
  6. Training and Awareness:
    • Conduct training sessions for IT and other relevant teams to enhance awareness of SoX compliance requirements.
    • Stay informed about changes in regulations and industry best practices.
  7. Incident Response:
    • Assist in developing and implementing incident response plans related to SoX compliance.
    • Participate in investigations of potential compliance breaches.

Qualifications

  • Bachelor's degree in Information Technology, Accounting, Finance, or a related field.
  • 7+ years of experience in IT compliance, internal audit, or a related role.
  • Professional certifications such as CISA, CISM, or equivalent.
  • Strong understanding of Sarbanes-Oxley Act requirements.
  • Familiarity with SaaS environments and related technologies.
  • Excellent written and verbal communication skills.
  • Ability to work collaboratively and communicate effectively with technical and non-technical stakeholders.
  • Attention to detail and strong analytical skills.
  • Knowledge of risk management principles.
  • Proficiency in using auditing tools and technologies.

Additional Information


. Certifications in Program management (PMP, Scrum Master, etc)
. Industry certifications in compliance or security are a plus
. Knowledge of, or experience working with, Cloud technologies/environments
. Experience with SaaS organizations and products

At Freshworks, we are creating a global workplace that enables everyone to find their true potential, purpose, and passion irrespective of their background, gender, race, sexual orientation, religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant, richer work environment that advances the goals of our employees, communities and the business.

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a CV

Similar Jobs

Associate, Client Service Representative I

BNY Mellon, Chennai, Tamil Nadu
1 day ago
Overview Associate, Client Service Representative I Bring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the "bank of banks" - 97% of the...

DFX Supervisor

BOT VFX, Chennai, Tamil Nadu
3 days ago
Profound background in VFX post-production and comprehensive digital post-production proficiency, spanning all CG/asset and compositing-focused departments.. Responsible for Bidding, Concept and look development, Client interaction, Production planning, Shot breakdowns, Working closely with artists and leads for day to day work. Demonstrated creative vision with a strong sense of aesthetics, encompassing mastery in blending elements of lighting, composition, cinematic design, and...

Assistant Manager - GIS & Fiber Engineering

Tata Communications Limited, Chennai, Tamil Nadu
4 days ago
Role SummaryMajor Responsibilities: 1. Proactively work with internal and external stakeholders to identify future growth areas and capacity needs, leading the development of near- and long-term engineering project plans and construction cost estimates for customer projects 2. Plan, organize, and monitor the overall program objectives for the department. Utilize KPIs and metrics to monitor the performance of teams to ensure...