Senior IT Compliance Analyst SOX

📋 Description

• Strengthen IT governance and compliance in a global, regulated environment.
• Ensure IT General Controls (ITGCs) effectiveness and SOX compliance initiatives.
• Collaborate with IT leadership, audit teams, and control owners to drive improvements.
• Identify risks and contribute to a robust internal control framework.
• Support cross-functional stakeholders and drive remediation activities.
• Enable continuous improvements balancing technical expertise and regulatory needs.

🎯 Requirements

• Bachelor's degree in Computer Science, Information Systems, Finance, or related field, or
• 7+ years in IT audit, IT controls, SOX compliance, finance, or technology risk management.
• Strong knowledge of SOX 404, ITGCs, and internal control frameworks.
• Experience with audits in regulated industries and auditor collaboration.
• Ability to assess risks and develop remediation strategies.
• Certifications such as CISA, CRISC, CSOXP, CSOXM are highly desirable.

🎁 Benefits

• Fully remote work opportunity based in India.
• Competitive salary with bonus opportunities.
• Health and wellness benefits.
• Paid time off and work-life balance initiatives.
• Employee wellbeing programs and retirement benefits.
• Opportunities for continuous learning and career growth.