Job Description

About McDonalds in IndiaOne of the worlds largest employers with locations in more than 100 countries McDonalds Corporation has corporate opportunities in Hyderabad. Our global offices serve as dynamic innovation and operations hubs, designed to expand McDonald's global talent base and in-house expertise. Our new office in Hyderabad will bring together knowledge across business, technology, analytics, and AI, accelerating our ability to deliver impactful solutions for the business and our customers across the globe.Responsibilities & Accountabilities:

• Perform the compliance efforts for SOX-relevant IT applications, ensuring adherence to established SOX requirements and internal control frameworks.
• Be hands on with the access management process, including the implementation and review of user access controls to ensure proper segregation of duties and minimize unauthorized access.
• Conduct periodic user access reviews for SOX in-scope applications and address any identified deficiencies
• Ensure that all changes comply with SOX requirements and that any deviations are identified and remediated.
• Evaluate and enforce SOD controls within IT applications to prevent conflicts of interest and reduce the risk of fraud or errors.
• Identify and assess IT deficiencies reported by internal and external auditors, particularly those related to SOX compliance.
• Develop and implement remediation plans to address identified deficiencies, ensuring timely resolution and communication with relevant stakeholders.
• Serve as the primary point of contact for SOX-related audits, coordinating with internal and external auditors to facilitate audit activities.
• Continuously assess and improve IT controls, processes, and procedures to enhance SOX compliance and reduce the likelihood of deficiencies.
• Stay up to date with regulatory changes, industry best practices, and emerging risks to ensure the organizations SOX compliance framework remains effective.
• Provide training and guidance to IT and business teams on SOX compliance requirements and best practices.
• Assist in preparing audit reports, findings, and remediation plans that will be presented to Director/senior management and audit committees.
• Lead and manage a small team of audit specialists
• Data Security (data scanning, data security posture management, etc), Global Security Operations Center (threat detection), Software/resource visibility, Vulnerability Management (High or Critical issues), Identity & Entitlements assessments/issues, Misconfiguration

Basic Qualifications:

• Minimum of 5+ yrs years of hands-on experience in IT audit, SOX compliance, or a related field
• Relevant in SOX 5 yrs
• SOD control, User access reviews, ITGC controls
• Strong knowledge of SOX requirements, IT general controls, and audit methodologies.
• Experience with audit tools (Audit dashboard) and software, as well as ERP systems, is a plus.
• Excellent communication and presentation skills
• Experience in managing a team
• Being part of the Coe will be an added advantage

Preferred Qualifications:

• Professional certifications such as CPA, CIA, CISA, or equivalent are highly desirable.
• Experience supervising / managing teams is a plus

Work location:Hyderabad, India

McDonalds in India