Senior IT Compliance Analyst SOX
J
JobgetherIT Compliance
Based in IndiaFull-TimeSenior
SalaryCompetitive salary with performance-based bonus or incentive opportunities.
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Job Details
- Experience
- 7+ years
- Required Skills
- ComplianceRisk Management
Requirements
- Bachelor's degree in Computer Science, Information Systems, Finance, or a related discipline, or equivalent experience.
- 7+ years of professional experience in IT audit, IT controls assurance, SOX compliance, finance, or technology risk management.
- Strong knowledge of Sarbanes-Oxley (SOX) Section 404 requirements and IT General Controls (ITGCs).
- Experience supporting audits in highly regulated industries.
- Ability to assess risks, identify control deficiencies, and develop practical remediation strategies.
- Excellent analytical, organizational, and problem-solving skills.
- Strong communication and stakeholder management skills.
- Willingness to travel occasionally (approximately 10%).
- Professional certifications such as CISA, CRISC, CSOXP, or CSOXM are highly desirable.
Responsibilities
- Assess, document, and maintain IT General Controls (ITGCs) and AI-related controls as part of ongoing SOX Section 404 compliance activities.
- Evaluate the design, implementation, and operating effectiveness of IT controls.
- Identify control gaps, deficiencies, and operational risks, while recommending and monitoring effective remediation plans.
- Partner with Internal Control, Internal Audit, External Audit, and IT stakeholders to support audit planning, walkthroughs, testing, issue resolution, and compliance reporting.
- Provide guidance and training to IT process and control owners to strengthen the control environment.
- Research and recommend tools, technologies, and process improvements.
- Support SOX IT compliance activities across UK and US operations.
- Manage multiple projects, priorities, and stakeholder relationships.
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