IG
SOX Compliance & Automation Lead
IMCS Group Inc
- 🇮🇳 India
- On-site
- Staff / Principal
- 1 month ago
- Regulatory Compliance
- SOX
- Power Automate
- Python
- TFS
- Azure DevOps
- Excel
- VBA
- GCP
- Oracle
- ServiceNow
- AI
1 month ago
GD Onshore - Project Manager Supporting Security Risk/Privacy Assessments, Security Automation, Secure application initiatives, PCI Regulatory Compliance and SOX Regulatory Compliance
Role: SOX Compliance & Automation Lead (Guardium / Reporting)
1) Lead SOX reporting and compliance operations
2) Own end-to-end report lifecycle: data intake, validation, generation, review, and audit readiness
3) Drive automation to eliminate manual reporting workflows and improve efficiency (Identify and implement automation opportunities across reporting lifecycle (Power Automate, scripting, Python etc.))
4) Team Leadership & Coordination - Assign and track tasks (TFS/Azure DevOps or equivalent)
Must Have
Required Skills
Strong understanding of SOX compliance / audit processes
Experience with data-driven reporting and reconciliation
Proficiency in Excel, data analysis, and reporting tools
Experience with automation (Power Automate, scripting, VBA/Python)
Strong stakeholder communication and coordination skills
Ability to manage high-volume, deadline-driven deliverables
5+ years in SOX compliance, security reporting, or audit operations
Preferred
Experience with Guardium or database activity monitoring reports
Familiarity with cloud environments (GCP, Oracle, hybrid apps)
Experience with ticketing/workflow tools (ServiceNow, Azure DevOps)
Exposure to process automation and AI-enabled workflows
Review Comments- Rejection
Skills and experience are more aligned with audit/compliance functions than the security and automation responsibilities required by the position.
Background is primarily in SOX auditing rather than security engineering, automation, AI, or scripting.
Demonstrates theoretical knowledge but struggle
SOX Compliance & Automation Lead · IMCS Group Inc