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Strong employer brand and metro location increase applicant density despite the role's SOX specialization.
SOX IT audit skills are specialized to public companies and ERP/cloud environments, limiting cross-industry transferability.
Explicit 8+ years and mandatory SOX/IT audit domain experience make shortlisting highly selective.
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Lead and execute risk-based SOX IT audit testing for IT general controls, automated application controls, and IT-dependent manual controls supporting financial reporting.
Assess design and operating effectiveness of controls across areas such as logical access, change management, system development lifecycle, and data integrity.
Partner with business and technical owners, support remediation, manage audit documentation, and collaborate with external auditors on SOX compliance.
Bachelor’s degree in Information Systems, Computer Science, Accounting, Finance, Audit, or related discipline.
8+ years of progressive experience in IT audit, SOX compliance, internal controls, technology risk, or risk advisory.
Strong working knowledge of SOX, IT general controls, automated application controls, and IT-dependent manual controls.
Work Location: Pune, India; Notice period: Not explicitly mentioned in the JD.
Experienced in managing end-to-end SOX IT audits with strong technical and risk assessment expertise across ERP, SaaS, cloud, or enterprise business applications.
Proven ability to handle multiple priorities independently while collaborating effectively with stakeholders and driving practical remediation.
Comfortable operating in a fast-moving, ambiguous audit environment, connecting technology risks clearly to financial reporting impact.