Lead Consultant - It Quality Manager - Sox

AstraZeneca

Chennai, India
**
It sox testing and financial audit
Control design excellence
Continuous monitoring and digitisation
** AstraZeneca is seeking a Lead Consultant - IT Quality Manager specializing in SOx to develop quality standards across their global technology landscape in Chennai, India. The ideal candidate will focus on enhancing IT SOx controls through automation and collaboration, ensuring compliance while fostering a culture of innovation and continuous improvement. **

Job Summary

  • Lead the management alongside the implementation of our annual IT SOx testing and financial audit readiness, ensuring systems and services consistently meet the highest bar for build and operating efficiency.
  • Collaborate with control owners, vendors, and external auditors to simplify, automate, and improve continuously, enabling people to move faster with confidence and supporting the organization in delivering life-changing medicines.
  • Join a technology community that brings a diverse set of minds together to tackle enterprise-scale problems with data, automation and tech platforms—and backs experimentation with investment and support.

Matching Summary

Match Score: 75

** AstraZeneca is seeking a Lead Consultant - IT Quality Manager specializing in SOx to develop quality standards across their global technology landscape in Chennai, India. The ideal candidate will focus on enhancing IT SOx controls through automation and collaboration, ensuring compliance while fostering a culture of innovation and continuous improvement. **

Skills & Requirements

Must-have

  • IT SOx testing and financial audit
  • Control design excellence
  • Continuous monitoring and digitisation
  • Digital ways of working
  • Test execution and quality assurance
  • Issue management and remediation
  • Reliance-based testing oversight

Nice-to-have

  • Creative problem-solving
  • Data-driven compliance setup
  • Embraces creative problem-solving
  • Lean thinking and automation
  • Customer and auditor engagement

Key Requirements

  • Professional certifications (CISA, CRISC, CIA, ITIL, Lean Six Sigma)
  • Experience with GRC/IRM tooling
  • Experience designing and testing IT general controls
  • Hands-on use of automation and analytics
  • Experience in highly regulated organizations

Work Rights

Not specified

Tailored Resume

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