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Mid-level SOX compliance role, Pune metro, and generalist tool requirements increase candidate competition.
SOX and ITGC expertise is industry-specific and requires finance/compliance background, limiting cross-industry fit.
Explicit 3-5 years plus mandatory SOX/ITGC and ServiceNow/JIRA skills create strict shortlisting filters.
Execute day-to-day IT compliance operations including risk-based screening of user onboarding aligned with SOX and internal policies.
Maintain SOX Governance aspects such as Access Controls, Segregation of Duties, Change Management tracking, and data integrity to ensure audit readiness.
Coordinate with cross-functional teams to manage compliance documentation, operational discrepancies, ticketing lifecycle, and enforce controls timely.
3-5 years of relevant experience in compliance or operations roles involving SOX compliance.
Bachelor’s degree in Finance, Business, Accounting, Economics, Law, or related discipline.
Experience and knowledge of Sarbanes-Oxley (SOX) compliance; Certified SOX Professional preferred but not mandatory.
Proficiency in Project Management tools such as JIRA and ServiceNow.
Experience working specifically with IT General Controls in financial or regulated environments ensuring audit compliance.
Strong operational execution focus with proven ability to support daily compliance operations and collaborate across multiple functions.
Familiarity with SOX governance and ability to manage risk-based controls with detailed attention to documentation and evidence for audits.