Ericsson Looking for IT Compliance Manager SOX at Bengaluru, Karnataka Full Time

We are now looking for an IT Compliance Manager – SOX. In this role, you will ensure the proper protection of information assets focusing on the SOX regulation. Your main objective is to maintain SOX compliance in our IT environments by considering applicable laws, regulations, requirements and standards. You will use your knowledge and skills to influence important key stakeholders, improve SOX related processes and procedures but also provide support and awareness sessions to specific target groups within Group IT. These responsibilities and activities require knowledge in SOX, IT Security and Information Security Management standards like ISO 27001, ISO27002 and ISO 27018. In this role you need to have a solid ability to build relationships with different key stake holders like Group Security, Corporate Audit, Group Finance, SOX expert function including different IT system and IT service owners. You will be responsible for coordinating & managing internal and external audits, including ISO Certification Audits, SOX Compliance Audits and IT Security Audits. The person in this role must have a demonstrable record of successfully driving closure of audit findings and management actions. Good background in ISO and SOX standards is strongly preferred!

What you will do

One will actively ensure correct handling of SOX controls and IT environments.

Ensure that appropriate Risk Assessments are performed related to SOX for IT systems and services within Group IT and you will contribute to Group IT SOX related audits

Review and apply the outcome of internal and external audit reviews to develop improvement plans.

Participate in Group IT SOX program as a key expert providing support, guidelines and standard methodologies.

Develop and provide IT SOX related training and awareness programs

Provide leadership and direction to all aspects of SOX and related matters within Group IT

Manage relationships with stakeholders to ensure alignment and commitment to SOX related initiatives

Continuously improve Group IT processes to ensure IT SOX compliance

Represent Group IT in Ericsson Group SOX forums and related work groups

You will bring

Understand the EGMS framework & requirements information to support delivery of corporate & customer requirements by Ericsson operations and apply this understanding within IT Processes.

Act as a domain expert in EGMS and compliance matters (including SOX)

Ensure that management reviews, audits and assessments are carried out and value adding

Facilitate the integration of Ericsson corporate requirements in own organization!

Key Qualifications:
Education: Bachelor’s degree or equivalent experience

Minimum years of experience: 7-10 years of IT experience

Minimum years of experience: 2-3 years of IT SOX and Compliance experience

Domain experience: SOX, ISO 27001/2, ISO 27018, ISMS and EGMS

Certifications in SOX area, Other preferred certifications IAPP, CISSP, ISO27001 lead implementer, CISA, CISM or similar

Why join Ericsson?

At Ericsson, you´ll have an outstanding opportunity. The chance to use your skills and imagination to push the boundaries of what´s possible. To build never seen before solutions to some of the world’s toughest problems. You´ll be challenged, but you won’t be alone. You´ll be joining a team of diverse innovators, all driven to go beyond the status quo to craft what comes next.

What happens once you apply?

Click Here to find all you need to know about what our typical hiring process looks like.

Encouraging a diverse and inclusive organization is core to our values at Ericsson, that’s why we nurture it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team.

Ericsson is proud to be an Equal Opportunity and Affirmative Action employer, learn more.