Welcome to Nokia, a global leader in mobile technology and innovation. We are currently seeking a skilled and experienced IT SOX Compliance Manager to join our dynamic team. As the IT SOX Compliance Manager, you will play a crucial role in ensuring our company's compliance with Sarbanes-Oxley (SOX) regulations. This is an exciting opportunity for a detail-oriented and driven individual to make a significant impact on our company's financial and operational processes. To succeed in this role, you must have a strong understanding of IT compliance, excellent communication skills, and the ability to work collaboratively with cross-functional teams. If you are ready to take on this challenge and be a part of a global organization that is shaping the future of technology, we want to hear from you!
- Develop and maintain a comprehensive understanding of Sarbanes-Oxley (SOX) regulations and their impact on IT processes.
- Monitor and assess the effectiveness of IT controls and processes to ensure compliance with SOX requirements.
- Identify and evaluate potential risks and deficiencies in IT processes and systems and develop mitigation plans.
- Collaborate with cross-functional teams to implement and maintain IT controls and processes in line with SOX requirements.
- Coordinate and conduct regular audits of IT systems and processes to identify any non-compliance issues and recommend corrective actions.
- Provide guidance and support to IT teams on SOX compliance requirements and best practices.
- Develop and maintain IT compliance policies, procedures, and documentation.
- Stay updated on changes in SOX regulations and communicate any updates or changes to relevant stakeholders.
- Prepare and present reports on IT compliance to senior management and external auditors.
- Lead and manage SOX compliance projects and initiatives, including planning, execution, and reporting.
- Train and educate employees on SOX compliance requirements and their responsibilities.
- Serve as the main point of contact for all IT-related SOX inquiries and audits.
- Ensure timely and accurate completion of all SOX-related documentation and reporting.
- Proactively identify areas for process improvement and implement solutions to enhance SOX compliance.
- Foster a culture of compliance and ethical behavior within the organization.
Bachelor's Or Master's Degree In Information Systems, Accounting, Finance, Or A Related Field.
Minimum Of 5 Years Of Experience In It Sox Compliance, Preferably In A Multinational Organization.
Knowledge Of Sox Regulations, Internal Controls, And Risk Management Frameworks.
Strong Analytical Skills And Attention To Detail, With The Ability To Identify And Mitigate Potential Risks.
Excellent Communication And Interpersonal Skills, With The Ability To Collaborate With Cross-Functional Teams And Stakeholders At All Levels Of The Organization.
Project Management
Data Analysis
Internal controls
Risk assessment
Regulatory compliance
Process documentation
Policy Development
Control Evaluation
Audit planning
Control
Stakeholder Communication
It Governance
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Critical thinking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a IT SOX Compliance Manager in India is between ₹1,116K-₹2,070K per year. This may vary depending on the specific company, location, and level of experience of the individual. Some companies may also offer additional benefits such as bonuses, stock options, and other perks.
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Nokia Corporation is a Finnish multinational telecommunications, information technology, and consumer electronics company, founded in 1865.
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