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Title:  IT SOX Compliance Analyst


Bangalore, Karnataka, IN, 560071

Requisition ID:  50361
Job Summary

IT SOX Auditor: Reporting to the Sr. Manager, Internal Audit, the candidate will be part of a team of professionals who plans, performs and implements process improvement initiatives for the IT SOX Compliance Program. The candidate will play a key role in further developing an efficient and sustainable IT SOX Program as the company continues to grow and evolve. This is a high visibility role that will interface with senior management on a multi-functional and multi-regional level.

Job Requirements
  • Solid understanding & experience in SOX rules & standards
  • Strong understanding of the Software Development Lifecycle, IT Service operations, business process realignment, and the financial and political elements of an IT organization.
  • Experience working with IT control objectives and activities (COBIT and COSO frameworks)
  • Experience in performing process walkthroughs and documenting process narratives and/or process flows
  • Experience in evaluating IT General Computer controls through standard frameworks
  • Demonstrated experience in working with internal and external auditors
  • Demonstrated experience in developing audit plans, sampling techniques and control effectiveness evaluation.
  • Creative approach to problem solving.
  • Prepare/update audit and assessment work papers, reports, and other documentation
  • Develop, monitor, test, and document remediation plans and control improvements
  • Maintain effective engagement with stakeholders.
  • Strong analytical skills to work both independently and across functional teams
  • Agility to be comfortable with working in an unstructured environment

A minimum of 3 years of audit experience is required; 5-8 years of compliance program/audit experience is preferred.
• A Bachelors degree in Computer Science, Business Administration or equivalent experience.
• CISA/CA (or equivalent) with Big 4 external audit experience is preferred