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Paul's Techno Crafts - Release & SoX Compliance Manager

PAUL'S TECHNO CRAFTS
7 - 9 Years
Multiple Locations

Posted on: 29/05/2026

Job Description

Description :


Job Purpose and primary objectives :


The Release and SoX Compliance Manager will be accountable for :


- The delivery of regular releases which include changes from across multiple workstreams, taking ownership of release scoping; environment preparation; testing co-ordination and deployment management.


- Liaise closely with Scrum leads, Business, and technical teams throughout the release cycle to ensure successful transition of changes into live.


- Effective and transparent communications to all interested stakeholders in the release process.


- Contribute to continuous improvement initiatives within the team to drive forward an efficient release process utilising industry best practices.


- Understanding of external auditor requirements and expectations for SoX Compliance.


- Evidence provision and driving IT general controls and IT Automated Control, with sound understanding of IT infrastructure and applications.


- Ensuring control effectiveness and assisting business with control remediation plans and UARs


- Helping business to improve and maintain Change management manual.


- Service Now with CMDB


- WiZ vulnerability management


Experience required :


- Awareness of leading-edge tools, techniques, and services within IT e.g. Azure Devops


- Sufficient level of technical background to provide highly credible leadership to development teams and be able to evaluate complex program risks and issues accurately and objectively.


- Experience in managing release pipeline across different technology stacks.


- Undertakes review on the function for compliance and quality.


- Reviewing and driving CSI initiatives


- Accountability & governance of function


- Possesses quantitative skills and analytical rigor, and capable of integrating multiple sources and large amount of data.


- Attention to detail, self-directed, organized and efficient at time management.


- Excellent written and verbal communication and interpersonal communication skills to ensure strong collaboration between different functions.


- Effective problem-solving, and business judgment skills.


- Ability to handle multiple issues simultaneously and work well under pressure.


- SNOW with CMDB experience


- Be able to handle vulnerability threats and incidents that are mapped to SNOW app packages

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