Microsoft is hiring Technical Program Manager

Technical Program Manager job opening in Hyderabad

Develop and maintain a detailed calendar of all SOX-related activities, such as scoping meetings, reviews, walkthroughs, evidence submission, and audit deadlines, to ensure a structured approach, timely completion, and prevention of delays.
Manage SOX scoping meetings through collaborating with Control Owners, Compliance Managers, and Engineering groups to recognize goals and map tasks. Review and update control documents, process flowcharts, and other audit materials. Create detailed documentation, including mock walkthroughs, to assure audit ready. Technical Program Manager job opening in Hyderabad
Manage evidence requests through ADO, assuring fast and accurate responses in collaboration with Control Owners. Monitor audit deliverables to ensure SLA adherence, track progress, and request deadline extensions as needed to meet compliance needs.
Track audit deliverables to maintain SLA compliance, monitor progress, and seek deadline extensions when necessary, being transparent to all stakeholders.
Review subscriptions, resource groups, and accounts on a regular basis to make sure they meet provisioning criteria. Respond to auditor questions regarding access evaluations and ensure that there is compliance with defined policies.

5+ years of proven experience in SOX compliance, audit coordination, or handling comparable regulatory schemes, ideally within Identity and Access Management (IAM) or comparable security arenas.
Proven project management skills, encompassing the capacity to successfully handle disparate stakeholders, prioritize competing tasks, and meet tight deadlines within intricate regulatory environments. Technical Program Manager job opening in Hyderabad
Detailed IAM knowledge, including the conception, implementation, and implementation of controls to provide robust security and compliance.
Exceptional interpersonal skills and communication make smooth interaction possible with auditors, compliance officers, and technical stakeholders across diverse geographies.
Practical mastery over tools like Azure DevOps (ADO) or comparable technology for managing evidence, solving issues, and audit coordination.
In-depth understanding of internal and external audit procedures through direct communication with international audit firms and stringent application of compliance controls.
Proven ability to identify, design, and implement process improvements, including improving audit readiness, streamlining control processes, and improving operational efficiency.

Technical Program Manager job opening in Hyderabad

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Technical Program Manager job opening in Hyderabad

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