Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 employer and metro Pune increase attraction, but niche senior SOX IT audit reduces general applicant density.
Role requires SOX, ITGC, and financial-reporting expertise, making skills less transferable across industries.
Explicit 8+ years requirement and preferred certifications make filters strict and eliminate many applicants.
Job Description
Structured overview of role & requirementsAbout This Role
Lead and execute risk-based SOX testing for IT general, automated application, and IT-dependent manual controls ensuring control design and operating effectiveness.
Partner with Technology, Finance, and business owners to assess IT risks, support remediation efforts, and improve audit-ready processes.
Develop test plans, document audit evidence and findings, communicate remediation recommendations, and support quarterly and annual SOX assessments including coordination with external auditors.
Minimum Requirements
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 (implied onsite presence); Notice Period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in managing multiple priorities and delivering high-quality work on schedule with sound professional judgment.
Familiarity with ERP, SaaS, cloud, or enterprise business applications is preferred; possession of CISA, CIA, CPA, CISSP or similar certification is a plus.
Able to independently lead audit activities, engage stakeholders effectively, challenge control design constructively, and navigate ambiguity in a fast-moving audit environment.