Universal Electronics Looking for IT SOX Compliance Audit Manager at Bengaluru, Karnataka Full Time

Our vision is beyond a connected home, rather a smarter home where technology is your friend and not an obstacle. Consumer electronics is one of the fastest growing industries in the world. Trends in Technology change every season and new devices are making way into the homes of people faster than ever. Interacting with these devices is a challenge. Our team is focused on next generation distributed platforms for the connected home ecosystem; we solve real life problems and bring improvements to the masses. We are infatuated by technology; however only see it as the means and not the goal itself. We accept no boundaries and no problem should remain unresolved.

Our products and technologies are touched by well over 450 million people every week, and we’re just getting started! We design & developed an extraordinary number of products for the connected home, backed by a complete ecosystem of data driven software solutions & cloud services for connected devices from leading brands in mobile, gaming and consumer electronics segments! Visit our links for more insight:

The IT SOX Compliance Manager will report directly to the Corporate Controller with a dotted line to the Director of Internal Audit and work closely with the global IT department. The position will be primarily responsible for the design/redesign, monitoring and testing of global IT SOX controls.

Responsibilities :
BS degree in Information Technology.

5-7 years of IT audit and SOX experience. Must have experience in a Big 4 accounting firm and in private industry in a multi-national company.

Active experience and knowledge in Oracle EBS 12.2.6, Active Directory, and other SaaS applications.

Strong project management and organizational skills.

Strong verbal and written communication skills including the English language.

Outgoing with a desire to work with various individuals at varying levels within the worldwide organization.

Ability to influence without authority in a matrixed global environment.

Self-starter with a continuous improvement mindset.

Requirements :
Develop a strong understanding of the global business, processes and systems.

Manage global IT SOX controls including:
o Design, implementation and monitoring of IT SOX controls within the COSO Framework.

o Development of process narratives, policies, procedures, protocols and process flows.

o Examination of operational effectiveness of IT SOX controls.

o Evaluation of risk and identification of control gaps and/or design issues.

o Development of remediation strategies as required.

o Lead change management process related to IT SOX controls.

Conduct company’s annual internal IT SOX control testing including approach, scope and fieldwork.

Lead and coordinate internal tasks associated with the company’s annual external audit of IT SOX controls.

Drive change to IT SOX controls based upon external audit findings.

Assist Corporate Controller with global evaluation of system segregation of duties, roles and responsibilities.

Lead and coordinate special projects as required by the IT department.

Ad hoc projects.

Universal Electronics Inc. (NASDAQ: UEIC) is the worldwide leader in universal control and sensing technologies for the smart home. Its broad portfolio of patents includes QuickSet® software that utilizes the world’s most complete knowledge graph to detect and interact with thousands of entertainment and smart home devices. The company designs, develops, and manufactures innovative products that are used by the world’s leading brands in the audio, video, subscription broadcasting, connected home, home energy management, and mobile device markets. UEI’s many first-to-market innovations have helped transform the home entertainment control, home security, and home energy management and sensing industries.

Universal Electronics Inc. is an equal employment opportunity employer.