SOX Compliance & ITGC Controls/tester - Senior Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end SOX compliance program focused on IT General Controls (ITGC), including scoping, testing, issue identification, remediation tracking, and management reporting.
Test and evaluate ITGC domains such as user access controls, privileged access, program change management, secure development lifecycle, and computer operations controls to ensure SOX compliance.
Collaborate with auditors, management, and cross-functional teams; assist in SOX program redesign and implementation of automated SOX solutions and support audit readiness.
Minimum Requirements
6–10 years of post-qualification work experience.
Educational qualification: Chartered Accountant, Semi-Qualified CA, MBA, or Engineer from reputed institute.
Experience in SOX compliance and ITGC controls testing with strong understanding of ITGC domains.
Knowledge of SOX requirements, internal control frameworks, US GAAP, SOX 404, and SEC financial reporting standards.
Ideal Candidate Profile
Experienced in multinational corporations or IT/BPO environment with strong IT process understanding and ability to translate business needs into system controls.
Demonstrated capability in managing end-to-end SOX testing and remediation activities with cross-functional stakeholder engagement.
Skilled in collaborating with audit teams and implementing automation solutions for SOX compliance programs.