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Mid-level SOX IT role in Bangalore with 3–5 years experience, moderate applicant competition.
Requires specific SOX/IT audit experience and controls knowledge, so industry portability is limited.
Explicit 3–5 year requirement and mandatory ITGC/SOX experience create strict screening filters.
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Support execution and maintenance of the SOX IT compliance program through scheduling and conducting walkthroughs, preparing test documentation, and evaluating evidence.
Collaborate with IT, Finance, and Accounting stakeholders to understand IT processes supporting financial reporting, identify risks, and assess IT control design and operating effectiveness.
Maintain and update process narratives, flowcharts, and Risk & Control Matrices; identify and escalate changes in process, system, or control design.
3–5 years of experience in IT Audit, IT SOX Compliance, IT Risk, or Internal Audit.
Hands-on experience with IT General Controls including Access Management, Change Management, and IT Operations.
Experience scheduling and conducting walkthroughs, preparing SOX test documentation, and documenting samples and Identification of Unusual Controls (IUC).
Strong understanding of SOX internal control concepts and audit evidence requirements.
Experienced professional comfortable working independently within established testing guidance and review protocols in IT audit or SOX testing.
Familiar with key IT general control areas impacting financial reporting, with ability to engage multiple stakeholders across IT, Finance, and Accounting.
Preference for candidates with experience using Audit Board or GRC tools, external audit exposure, or relevant certifications like CISA, CPA, or CIA.