SOX ITGC Consultant

Title: SOX ITGC Consultant Start: 1st September Duration: 5 month contract + possible extension Location: Hybrid (Onsite 2-3 times per week in Bangalore office) Responsibilities: Lead and support testing of IT General Controls (ITGCs) and Automated Controls for SOX Section 404 compliance. Partner with process owners to identify, remediate, and maintain SOX control compliance. Coordinate with internal and external auditors, providing documentation, evidence, and audit support. Maintain documentation for ERP security controls, risk assessments, compliance activities, and audit findings. Monitor emerging security threats, vulnerabilities, and regulatory changes, updating control frameworks as needed. Develop and enforce ERP security policies, standards, and procedures. Conduct risk assessment