IT SOX Specialist
On-site · Bengaluru, Karnataka, India
Bengaluru, Karnataka, IndiaOn-siteFull TimeMid LevelBachelors DegreeUnknown
Type
Full Time
Level
Mid Level
Education
Bachelors Degree
Company size
Unknown
Job Summary
Lead IT audits focused on SOX compliance, developing and executing IT controls test plans; leverage GenAI and data analytics to identify trends and anomalies; evaluate SDLC controls during system development and maintenance; collaborate across global Internal Audit teams and process owners to strengthen the control environment and provide assurance on financial reporting.
Required Qualifications
- Minimum 3-5 years of IT controls-based testing
- Experience with IT SOX and internal audit
- Knowledge of Sarbanes-Oxley Section 404
- Experience with data analytics tools (Tableau, Alteryx, Power BI)
- Bachelor's or Master's degree in Computer Science, Engineering, Information Technology, or related field
- Knowledge of information security controls
- Willing to travel 10-15%
- Professional certifications preferred (CISA, CIA, CPA)
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