Specialist II - Controls, Compliance & Risk (IT)

Lead and perform IT Sarbanes Oxley (SOX) compliance program testing and Internal Financial Controls (IFC/ICOFR) requirements including design and operating effectiveness evaluation of IT general controls (ITGC).

Manage testing of IT SOX and IFC programs and collaborate with IT, business process owners, cross-functional teams, and external auditors to support compliance and remediation planning.

Participate in walkthrough meetings to understand IT systems landscape, risks, controls, and support multinational compliance programs involving U.S. SOX and India IFC/ICOFR requirements.

Bachelor’s degree in Computer Science, Management Information Systems, or related field.

3-5 years of experience in IT Audit, IT Assessor, or Information Security role; public accounting experience strongly preferred.

Strong understanding of SOX, Internal Financial Controls (IFC/ICOFR) under Indian Companies Act, 2013, and IT control frameworks such as COSO and COBIT.

Hybrid work model requiring in-person attendance at office a minimum of two days per week.

Experienced in multinational IT compliance with knowledge of U.S. SOX and Indian IFC/ICOFR standards.

Strong technical IT audit background across various technologies including server infrastructure, networks, databases, and security domains.

Capable of managing multiple priorities with strong critical thinking, problem-solving skills, and ability to engage across global teams and auditors.