Nokia
Nokia
Nokia is a global B2B technology company focused on telecommunications, enterprise networking, and digital infrastructure. It develops secure and resilient network solutions for service providers, businesses, and public-sector organizations, helping connect people, machines, and devices at scale. Its work includes 5G, artificial intelligence, and quantum-safe networking, alongside research and long-term technology development through Nokia Bell Labs. Job seekers exploring Nokia may find opportunities connected to network engineering, telecommunications, enterprise technology, infrastructure, and advanced research.

IT SOX Compliance Assessor — Bangalore (Hybrid) at Nokia

Nokia is hiring an IT SOX Compliance Assessor in Bangalore for a hybrid, full-time role. The position covers technology controls, risk assessment, audit coordination, remediation, and control-environment improvements.

Description

  • Support annual SOX audits of IT General Controls by verifying that controls are properly designed, implemented, operated, and tested.
  • Conduct risk assessments and help remediate identified risks effectively.
  • Manage control deficiencies and oversee exposure analysis.
  • Partner with Digital Office and Business Group stakeholders on control design, implementation, and operation.
  • Identify opportunities to strengthen the control environment and lead improvement initiatives.
  • Coordinate IT SOX audits involving internal and external auditors.
  • Manage governance activities and help ensure audits are completed on schedule.
  • Provide guidance and lead the timely completion of remediation work.
  • Verify that required exposure analyses are completed appropriately.
  • Participate in governance forums and coordinate key IT SOX matters with Nokia Internal Controls, the Digital Office, and Business Groups.

Requirements

  • Bachelor’s degree in information systems or computer science, or an advanced engineering, cybersecurity, information assurance, information security, information systems, or computer science degree plus 6 or more years of experience.
  • Strong working knowledge of IT SOX requirements.
  • Extensive understanding of IT processes, applications, and infrastructure.
  • Experience evaluating technology risks and controls, including access management, change management, and computer operations across applications and infrastructure.
  • Experience working with operating systems, databases, and network components.
  • Strong organizational, analytical, and problem-solving capabilities.
  • Ability to collect, assess, and critically evaluate information.
  • Ability to explain complex concepts and decisions to both technical and non-technical audiences.
  • Excellent written and spoken English.
  • Certified Information Systems Auditor (CISA) certification.
  • Information Systems Security Professional (CISSP) certification.
  • Experience with a Big Four audit firm is an advantage.
  • Ability to convert complex processes into clear, structured, actionable security strategies.
  • Ability to investigate emerging technologies and industry trends.
  • Ability to build agreement among geographically distributed, cross-functional teams.
  • Ability to balance SOX obligations with business-enablement goals through pragmatic, cost-conscious decisions.

Benefits

  • The posting does not specify benefits, perks, or additional compensation.

Related Jobs