Lead- ITGC SOX Auditor
IND 3M India Limited(1 month ago)
About this role
An IT SOX and IT General Controls compliance role at 3M focused on maintaining the integrity of the company’s IT control environment and supporting financial reporting compliance. The position liaises with auditors and cross-functional teams to uphold control standards and promote compliance awareness across the organization.
Required Skills
- SOX Compliance
- IT Controls
- Control Testing
- Risk Assessment
- Root Cause
- Remediation
- PeopleSoft
- SAP
- Technical Acumen
- Stakeholder Management
+3 more
Qualifications
- CISA
- CISSP
- CISM
- ISO 27001
- Graduate Degree in Computer Science or Information Technology or Related Discipline
About IND 3M India Limited
3mindia.in3M India harnesses science and innovation to deliver products that make a meaningful impact in lives and communities worldwide. With a commitment to inspiring progress, the company operates across various sectors, including healthcare, consumer goods, and industrial applications. Known for its diverse range of technologies and materials, 3M is dedicated to improving productivity and enhancing safety, while addressing global challenges through innovative solutions.
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