More jobs:
Senior SOX IT Controls Lead — Risk & Compliance Oversight
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2026-08-05
Listing for:
Tech Mahindra
Full Time
position Listed on 2026-08-05
Job specializations:
-
Business
Financial Compliance
Job Description & How to Apply Below
Tech Mahindra is seeking a Senior Risk Management Professional to define, design, and strengthen SOX IT controls across the organization. The role acts as an independent second line of assurance, overseeing control design, testing quality, and ensuring SOX KPIs are strictly met.
The candidate will perform detailed reviews, identify design gaps, evaluate Design Effectiveness and Operating Effectiveness, and advise on remediation to improve SOX compliance and audit readiness.
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×