GRC Manager
BasetenFull Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Key technologies and capabilities for this role
Common questions about this position
Yes, the position is remote.
Required skills include proficiency with ERP systems (SAP & Non-SAP), experience with Identity and Access Management solutions like Splunk, Qualys, Tripwire, and tools such as SNOW, BMC, JIRA, plus knowledge of data structures, cloud services, and multi-cloud environments.
Candidates need a CA, CPA, Master’s degree in Computer Science, Information Assurance, or Business, more than 7 years of experience in Financial/IT compliance, risk management, IT audit, or IT controls, and strong experience in an audit firm like Big Four, plus certifications in SOX/US GAAP or COBIT.
Infosys offers an entrepreneurial, high-growth environment with 300,000 employees, encouraging collaboration with expert colleagues, diverse thinking, and contributions across functional business pillars in a dynamic organization.
A strong candidate has strong knowledge of SOX, business process controls, IT General Controls, deep experience in analyzing and designing business processes and IT controls in SAP/Non-SAP landscapes, strong analytical skills, audit support experience, and proficiency in relevant tools and certifications.
Global consulting & IT services