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Job Description
Structured overview of role & requirementsAbout This Role
Support and execute all critical tasks of SOX IT Compliance including risk identification, testing of IT Automated Controls, IT General Controls, and key reporting in SAP and third-party systems.
Document and communicate audit processes, SOX testing work papers, planning and scoping memos, and reports with attention to control deficiencies and remediation plans impacting business processes.
Collaborate with IT process owners, business leaders, and external auditors to ensure timely and accurate SOX audit execution, including managing internal audit and AI automation projects to support compliance.
Minimum Requirements
Graduate degree in Finance, IS/IT, or related field.
Minimum of 3+ years of IT SOX Audit Compliance experience, including experience at a Big 4 firm.
Proficient in SAP ERP navigation and Microsoft Office (Excel, PowerPoint, Word, Outlook).
Flexible to work global (PST) / non-standard hours; must be located in/able to work in Pune, Maharashtra, India.
Ideal Candidate Profile
Experienced in SOX IT compliance for US-based/global companies, capable of managing multiple audit tasks under pressure and tight deadlines.
Strong familiarity with controls and compliance frameworks such as COBIT, COSO, ISO, and PCI with practical application experience.
Able to work independently with excellent problem-solving, interpersonal, and organizational skills in a dynamic, collaborative environment.