Compliance Program Manager, IT

　　Date: Feb 8, 2024

　　Location:

　　Mumbai, MH, IN, 400093

　　SYX Services Pvt ltd

　　SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America

　　Key Responsibilities

　　Responsibilities:

　　• Liaise with Internal & External Auditors on behalf of IT to provide quality assurance of all IT controls through design, application, walkthroughs, assessments, and audits to ensure operational effectiveness

　　• Monitor the control environment and ensure that controls are operational and in line with established policies and procedures, and controls methodology

　　• Identify risks and gaps and facilitate remediation to address observations raised in internal and external audits

　　• Provide risk metrics to IT management regarding audit performance and findings

　　• Provide relevant awareness training to control owners

　　• All other duties as assigned

　　Competencies and skills

　　Qualifications:

　　• Working knowledge of the Governance, Risk, and Compliance (GRC) framework

　　• A combined minimum of five years managing SOX and/or PCI DSS audits

　　• Experience with project management best practices

　　• Excellent verbal and written communicator

　　• Exceptional organizational skills

　　• Familiarity with common risk management frameworks

　　Qualifications

　　Important Facts