Nokia
Nokia
Nokia — телекоммуникацияларға, корпоративтік желілерге және цифрлық инфрақұрылымға бағытталған жаһандық B2B технологиялық компания. Компания қызмет провайдерлеріне, бизнеске және мемлекеттік сектор ұйымдарына адамдарды, машиналарды және құрылғыларды ауқымды түрде байланыстыруға көмектесетін қауіпсіз әрі орнықты желілік шешімдер әзірлейді. Оның жұмысына 5G, жасанды интеллект және кванттық есептеулерден кейінгі қауіпсіз желілер, сондай-ақ Nokia Bell Labs арқылы жүргізілетін зерттеулер мен ұзақ мерзімді технологиялық әзірлемелер кіреді. Nokia компаниясындағы жұмыс мүмкіндіктерін қарастыратын үміткерлер желілік инженерия, телекоммуникациялар, корпоративтік технологиялар, инфрақұрылым және озық зерттеулермен байланысты бағыттардан орын таба алады.

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.

Сипаттама

  • 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.

Талаптар

  • 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.

Артықшылықтар

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

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