A global technology company is seeking a Sr. SOX Analyst to help support the design, implementation, and maintenance of the company's IT SOX compliance program. This person will be required to conduct risk assessments of IT systems, processes, and applications to identify potential control gaps and vulnerabilities, execute the testing if IT General Controls, and Application Controls, and partner with IT and business process owners to ensure controls are effectively designed and operating as intended. This role will report onsite 3 days/week in Bengalaru, India.
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6+ years of relevant experience in internal audit, IT audit, SOX compliance, or a related field, preferably within a technology company.
Strong understanding of SOX 404 requirements and IT General Controls (ITGCs).
Familiarity with control frameworks such as COSO and COBIT is a plus.
Bachelor's degree in Information Technology, Accounting, Finance, or a related field.
Certifications such as: CPA (Certified Public Accountant),
CISA (Certified Information Systems Auditor),
CIA (Certified Internal Auditor)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.