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Tier-1 brand, mid-level metro role but specialized SOX/IT focus reduces broad applicant competition.
Requires SOX and regulated-environment audit expertise, limiting easy cross-industry transferability.
Mandatory 5+ years, SOX/IT audit experience and preferred certifications create strict shortlisting filters.
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Support management’s assessment of internal controls over financial reporting by evaluating design and operating effectiveness of IT controls for SOX compliance.
Plan and perform risk-based testing of IT general controls, automated controls, and IT-dependent manual controls across key areas including user access, change management, and system development lifecycle.
Coordinate evidence collection, document testing, identify control gaps, track remediation, and collaborate with stakeholders including external auditors to ensure SOX compliance.
Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Audit, or related field.
5+ years experience in IT audit, SOX compliance, internal controls, risk advisory, or technology risk, preferably in public company or regulated environment.
Strong knowledge of IT general controls, automated controls, IT-dependent manual controls, and SOX internal control principles.
Location: Must be able to work from Pune; flexible work model with ~50% in office (implied).
Experienced in partnering with both technical and non-technical teams to translate system configurations into clear control risks and remediation plans.
Skilled in managing audit projects within tight reporting deadlines and coordinating with senior stakeholders and external auditors.
Familiar with professional certifications like CISA, CIA, CPA, or CISSP, indicating advanced competence in IT audit and risk management.