Senior IT Compliance Analyst SOX
JobgetherJob Description
📋 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.