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8+ Yrs Exp | Bachelor’s in IT, CS, Accounting, Finance, or Cybersecurity | Cybersecurity, IT Audit & Digital Risk Management | Enterprise DT SOX Compliance & Governance | Hyderabad / Bangalore, India | On-site | Full Time

Lead Global DT SOX Compliance, IT General Controls (ITGC), Internal Audit Coordination, and AI-Driven Continuous Control Monitoring

Join Carrier Global Corporation as a Specialist, Cybersecurity & Digital Risk Management based in Hyderabad (Raheja Mindspace) or Bangalore, India. Bringing 8+ years of expertise across IT audit, risk management, and regulatory compliance, this global leadership role executes and governs the enterprise-wide Digital Technology (DT) SOX compliance program. You will oversee IT General Controls (ITGCs), application controls, and audit engagements, partnering with internal/external auditors while leveraging AI analytics to automate continuous controls monitoring across enterprise ERP platforms like SAP, Oracle, and ServiceNow.

Key Responsibilities:

  • Lead the execution, scoping, testing support, and governance of the global DT SOX compliance and IT risk management program.
  • Partner with application, cybersecurity, and infrastructure teams to ensure effective design and operation of IT General Controls (ITGCs) and key application controls.
  • Act as the primary liaison for internal and external auditors, managing evidence collection, walkthroughs, audit testing, and remediation tracking.
  • Perform root cause analyses on control deficiencies, formulate remediation plans, and build executive dashboards to report risk and compliance posture.
  • Drive AI adoption and advanced analytics into SOX compliance workflows for automated evidence validation, anomaly detection, and continuous control monitoring.
  • Provide regulatory compliance guidance for enterprise technology deployments, ERP integrations (SAP, Oracle, SailPoint), and digital transformation projects.

Tools/Technologies Used:

  • Compliance Frameworks & Standards: SOX (Sarbanes-Oxley), ITGCs, ITACs, COSO, COBIT, NIST, ISO 27001
  • Audit & GRC Tools: ServiceNow GRC, Risk Assessments, Continuous Controls Monitoring (CCM), Audit Remediation Frameworks
  • Enterprise Platforms: SAP, Oracle, JD Edwards, SailPoint Identity Governance
  • Certifications & Analytics (Preferred): CISA, CRISC, CISSP, CIA, CPA, AI/ML Automation for Audit & Defect Analytics
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