Technology Compliance Operations Lead

4 months ago

Sydney, Australia Tata Consultancy Services Full time

**Must-Have**
- Experienced with control frameworks used in IT SOX, COSO, COBIT and how this applies to the achievement of IT SOX objectives - Technology Compliance and Information Security.
- Requires technical knowledge of IT controls, SOX and PCI compliance.
- Extensive experience and knowledge on design of IT General Controls, IT Application Controls, PCI Compliance and SOX compliances.
- Have worked within a large corporation collaborating with IT, the business, and Internal and External Audit teams.
- IT Operational Processes and Process Improvement (e.g., ITIL & ITSM processes)
- IT Governance, Risk and Compliance (including IT Risk Frameworks and standards such as SOC2)
- Providing direction and support to the stakeholders for control design, analysis, collection of data and preparing reports for the operational, legal financial risk
- Familiar with on premise and Cloud based IT platforms
- Excellent written and verbal communication skills to engage in the conversations with multiple stakeholders.

**Good-to-Have**
- Professional Certification is preferred (Sox, CISA, CISSP, SSCP, CPA, or equivalent)
- Experience using risk management (GRC) tools such as ServiceNow GRC, RSA Archer, etc.

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